Junior Staff Accountant

• Account Reconciliations & Reporting
• Accounts Receivable
• Accounts Payable & Credit Card Reconciliations
• Bank Reconciliations
• General Ledger Journal Entries
• Financial Statement Preparation
• Monthly Financial Period Close Processing
• Prepare month end journal entries, including accruals, prepaids, deferrals
• Initiate bi-weekly payroll journal entries after product line allocations
• Create and maintain support schedules for journal entries and account reconciliations
• Prepare month end financial statements
• Assist with annual Audit engagement

• 1-3 years’ experience performing traditional accounting functions – Accounts Payable, Accounts Receivable, Balance Sheet account reconciliations, month end journal entries
• Strong attention to detail, accuracy and analytical skills
• Ability to work independently and collaborate with cross functional team in a fast-paced environment
• Good communication skills
• Understanding of GAAP, ASC 606 and internal controls
• Intermediate to Advanced (Preferred) Excel skillset
• Bachelors in Accounting (preferred)

Experience with NetSuite a plus

• Paid Holidays
• Paid Time Off (PTO) & Paid Volunteer Time Off
• Health Insurance (BCBS IL)
• Dental Insurance (BCBS IL)
• Vision Insurance (BCBS IL)
• 401(k) (Fidelity)