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About the company
A wholesale & Distributor and infomercial company located in North Chicago, IL is looking for Staff Accountant
Job description
• Preparation of monthly journal entries
• Preparation of monthly Balance Sheet and P&L
• Provide variance analysis of Balance Sheet and P&L accounts monthly
• Assist with the preparation of the annual budgets
• Preparation of monthly accruals, depreciation calculations, fixed-asset schedules, prepaid amortization of intangibles and prepaid schedules
• Preparations and review of all Balance Sheet Reconciliations
• Preparation of monthly inventory analysis including inventory reserve schedules
• Preparation of monthly Borrowing Base schedules for inventory and accounts receivableWho we are looking for
• 4 year Accounting Degree required
• Must be able to multi task and work under pressure and meet deadlines
• Must be detail oriented and analytical
• Excellent oral and written communication skills a mustWhat’s on offer
• Health Insurance
• Paid Vacation
• Additional Benefits will be discussedContact Information