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We are looking for an Accountant to join a manufacturing organization in Loves Park, Illinois on a Long-term Contract basis. This position will play a key role in day-to-day accounting operations, supporting accurate financial reporting and strong balance sheet integrity. The ideal candidate brings hands-on accounting experience, works confidently in Excel, and can manage fixed asset activity alongside core general ledger responsibilities.
Job Responsibility:
Prepare and post journal entries to maintain accurate financial records across routine and period-end accounting activities.
Support monthly and quarterly close processes by reviewing account activity, resolving variances, and helping ensure timely reporting.
Reconcile bank accounts, balance sheet accounts, and other general ledger items to confirm completeness and accuracy.
Maintain the general ledger and assist with profit and loss reporting through careful review of financial data.
Oversee fixed asset accounting, including recording additions, tracking usage, calculating depreciation, and updating the asset register.
Perform asset reconciliations and help verify fixed asset inventory records to support accurate financial statements.
Collaborate with internal stakeholders on accounts payable and accounts receivable matters that affect ledger accuracy and reporting.
Use advanced Excel functions, including pivot tables and lookup tools, to analyze data and support accounting decisions.
Requirements:
Prior accounting experience with a strong attention to detail, including work with journal entries, reconciliations, and general ledger activity.
Background in a manufacturing environment is strongly preferred.
Proficiency in Microsoft Excel, with the ability to use pivot tables and lookup functions effectively.
Experience supporting month-end and quarter-end close activities.
Working knowledge of fixed asset accounting, including depreciation, asset tracking, and asset register maintenance.
Familiarity with accounts payable and accounts receivable processes as they relate to accounting operations.
Strong attention to detail and the ability to manage multiple priorities in a deadline-driven setting.