Senior Accountant 9/2/2016

Confidential Company Sycamore, IL

Company
Confidential Company
Job Classification
Full Time
Company Ref #
29459540
AJE Ref #
576078053
Location
Sycamore, IL
Job Type
Regular

JOB DESCRIPTION

JOB DESCRIPTION
- maintain the GL (very basic accounting, high volume of invoices)
- perform full balance sheet recs
- prepare and enter journal entries
- calculate and prepare monthly commissions payments
- analyze and reconcile intercompany balances monthly
- provide back-up support to A/R for cash application and A/R reconciliation
- provide back-up support for A/P invoice entry and A/P reconciliation
- manage the month end close
- prepare sales tax data for tax filings
- work with controller to support the annual cost roll ups
- work with production to complete and close work orders
- complete purchase price variance reconciliation and analysis
- reconcile inventory
- ad-hoc projects (fixed asset audit, physical inventory, costing)
- support material costing
- 4 day close including analysis/KPI reporting
- document policies and procedures