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Our client, a growing $100 million dollar manufacturing company is looking for a senior accountant. The position is responsible for the follow duties:
> Prepare account analysis for general ledger accounts.
> Review balance sheet accruals.
> Prepare month-end journal entries.
>Prepare sales and use tax returns and other returns as deemed necessary.
> Prepare schedules to support the annual external audit.
> Audit the monthly sales commissions calculation.
> Coordinate with other departments in the completion of government reports.
> Prepare support schedules for the estimated state and federal tax payments.
> Accrue for monthly and quarterly rebates. In addition, ensure that the checks and statements are distributed to the relative parties.
> Perform special projects as requested.
The ideal candidate will have 3-5 years experience in a corporate accounting role. Prior experience working with a large ERP system is preferred.
- Location: Chicago, IL
- Compensation: open
- Principals only. Recruiters, please don't contact this job poster.
- Please, no phone calls about this job!
- Please do not contact job poster about other services, products or commercial interests.
PostingID: 1462643975