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Job Title: Senior Staff Accountant
Location: Danville, IL (Onsite)
Job Type: Full Time-Permanent
Job Summary
We are looking for a Senior Staff Accountant to support our financial operations by preparing and analyzing financial reports, maintaining the general ledger, and assisting with month-end and year-end close. This role is key to ensuring accuracy and efficiency in our accounting processes.
Key Responsibilities
Job Title: Senior Staff Accountant
Location: Danville, IL (Onsite)
Job Type: Full Time-Permanent
Job Summary
We are looking for a Senior Staff Accountant to support our financial operations by preparing and analyzing financial reports, maintaining the general ledger, and assisting with month-end and year-end close. This role is key to ensuring accuracy and efficiency in our accounting processes.
Key Responsibilities
- Prepare general ledger account reconciliations
- Review month-end schedules and analysis
- Prepare and review month-end financials for accuracy
- Prepare and post journal entries and accompanying support
- Prepare other month-end reports as necessary
- Work with maintenance and IT to make sure that we capture all disposals
- Maintain fixed asset schedules and post monthly entries for depreciation
- Match invoices to the appropriate capital request
- Prepare and post payroll entries
- Prepare weekly and monthly bank reconciliations
- Update tax depreciation schedules
- Adjust departmental worksheets as necessary
- Be involved in the annual audit by responding to audit requests and tax requests as needed
- Assist with the annual budget process
- Assist with the creation of various budget schedules and files
- Prepare calculation of standard labor and overheard rates
- Update and distribute departmental worksheets
- Ability to manage multiple projects/deadlines
- Ability to be productive without constant supervision
- Ability to think critically and analyze various processes and financial data
- Strong knowledge of accounting principles, practices, and regulations
- Strong attention to detail and organizational skills
- Desire to advance within the company and to grow professionally
- CPA Certification is required.
- 5 years of working as a staff accountant in a manufacturing or industrial distribution company or public accounting experience auditing manufacturing or distribution companies.
- Bachelor s Degree in accounting, finance, or related field