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Bolingbrook

    Corporate Accountant - Bolingbrook, United States - Motion & Control Enterprises

    Motion & Control Enterprises
    Motion & Control Enterprises Bolingbrook, United States

    3 weeks ago

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    Description

    Job Description

    Job Description

    SUMMARY

    The Corporate Accountant performs basic accounting functions to maintain an accurate general ledger.

    DUTIES AND RESPONSIBILITIES

    • Ensures accounting records and transactions are accurate, comply with company policy and have supporting documentation
    • Monitors, analyzes, and reconciles income statement general ledger accounts, including
      • PR and related accounts
      • All other op ex-accounts
    • Monitors, analyzes, and reconciles balance sheet general ledger accounts, including
      • Prepaids, other assets, accruals, other liabilities
      • Fixed assets
      • Goodwill and intangibles
      • Debt
    • Cap Ex
      • Oversees and records cap ex transactions, including purchases, transfers, disposals and annual asset verifications
      • Assists with the development and implementation of policies and procedures
    • Month-end and year-end close
      • Prepares and posts journal entries
      • Instrumental in the continual improvement of accounting processes
    • Monthly reporting
      • Participates in the timely preparation, review and distribution of monthly financial statements
      • Provides support for region and local management
    • Actively supports the annual financial audit process and income tax compliance with external preparers
    • Performs tax duties, including
      • Sales and use and other local tax compliance
      • Sales and use and other local tax audits
    • Performs treasury duties, including
      • Reconciliation of bank accounts
      • Initiation / approval of ACH and wire transfers through bank portals
    • Manages employee expenses, including
      • Maintaining company credit cards and limits
      • Reconciling the Certify expense system
      • Assisting with the development and implementation of policies and procedures
    • Performs other duties as assigned

    QUALIFICATIONS

    • Advanced data mining and MS Excel skills, including Vlookups and pivot tables
    • Proven experience in an accounting department environment
    • Thorough knowledge of basic accounting procedures
    • Understanding of Generally Accepted Accounting Principals (GAAP)
    • Awareness of business trends
    • Experience with general ledger functions and the month-end/year-end close process
    • Accuracy and attention to detail
    • BS degree in Accounting or Finance
    • CPA (or working towards certification) is preferred
    • Minimum 3 years accounting experience
    • Computer skills required: ERP Software; Microsoft Office Suite

    WHAT WE OFFER

    Along with competitive compensation and career advancement opportunities, we offer a comprehensive total rewards package. Qualifying employees receive:

    • Medical, dental, and vision coverage
    • Company-paid life and AD&D coverage
    • Company-paid short- and long-term disability coverage
    • Voluntary benefit products
    • 401(k) retirement savings plan with a generous company match
    • Generous PTO allowances and paid holidays
    • Tuition reimbursement
    • Employee Assistance Program (EAP)
    • Parental Leave

    For all Recruiting inquiries, please email

    Job Posted by ApplicantPro
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