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    Intermediate Accountant - Chicago, United States - True Value

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    Description
    Responsible for month-end closing process, including journal entry preparation, account reconciliations and financial analysis.

    Responsibilities (May Perform Other Duties And Responsibilities, As Assigned).


    Supports and participates in the monthly financial statement close process ensuring that respective financial transactions are recorded accurately and timely.

    Prepares, reviews, and analyzes monthly balance sheet account reconciliations relating to their specific area – provides proper documentation to support the balance for each account as well as immediately addressing reconciling items.

    Monitors ledger integrity for assigned accounts through queries and individual transaction review.
    Prepares supporting schedules for the annual external audit.
    Participates and sees to completion accounting team projects.

    Education & Experience

    Bachelor's Degree or equivalent work experience.
    3-5 years of experience, preferably in Accounting or Finance.
    Oracle General Ledger or equivalent general ledger system
    Intermediate knowledge of MS Office (Word, Excel and PowerPoint).


    Licenses & Certifications:
    N/A

    Physical Requirements

    Balancing, Climbing, Crouching, Hearing, Kneeling, Lifting, Pulling, Pushing, Reaching, Repetitive Motion, Seeing, Sitting, Standing, Stooping, Talking, Typing, Visual Acuity, Walking

    Work Environment:
    Generally, works in climate-controlled office environment.

    Travel:
    Travel may vary in length and duration.
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