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Staff Accountant

  • Location: Libertyville, IL
  • Job Type: Right to Hire
  • Ref No: 19-05533
  • Date: September 16, 2019
  • Job title:
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Job Description - Staff Accountant

Job Description:

The Staff Accountant will work on supporting daily and month end accounting processes.  They will have the opportunity to gain broad exposure in a fast-paced, high growth environment.


Key responsibilities of this role include:


  • Account reconciliation of assigned accounts
  • Month end close duties, including the preparation of journal entries and reports
  • Sales tax filings
  • Manage credit files, credit applications, and review of credit holds
  • Invoice review, including review of gross margins for accuracy
  • Process credit memos and credit cards
  • Positive pay upload to Bank
  • Backup for Accounts Receivable and Accounts Payable; follow up on inquires
  • Ensure compliance with all accounting policies and procedures; updating or creating work instructions
  • Special projects and ad hoc financial analysis


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