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Staff Accountant - Entry Level

Company: Magnaflux
Location: Glenview
Posted on: September 25, 2022

Job Description:

Job Description

Record monthly journal entries and prepare account reconciliations relating to various PNL and Balance Sheet accounts as well as analyze variances and complete bridge schedules

Review, analyze, and report on financial performance on a monthly, quarterly, and YTD basis.

Ensure all fixed asset, cash, and other accrual transactions are properly recorded in accordance with corporate policy, procedures and GAAP

Build and maintain Power BI dashboards, RPA's, and other data analytics models in order to increase financial data transparency and usability

Process all payments including checks, ACH, wire, PCard and T&E expense reimbursements within deadlines and with proper authorizations

Manage Vendor accounts, ensuring bank account and customer contact information is up to date

Reconcile freight invoices, third party freight Exception and Remittance reports and prepare monthly freight analysis

Assist in the preparation of annual operating plan, long range strategic plans, monthly outlooks, quarterly reviews and other ad hoc analyses

Occasional travel (

Keywords: Magnaflux, Glenview , Staff Accountant - Entry Level, Accounting, Auditing , Glenview, Illinois

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