Jul 22, 2025
Job Summary
The Staff Accountant will be responsible for maintaining accurate financial records, tracking assets, liabilities, profit and loss, and other financial activities for a dynamic, publicly traded national manufacturing company and its subsidiaries.
Essential Duties and Responsibilities
Executes general accounting tasks and supports financial operations for the organization.
Prepares monthly financial statements, reports, and schedules.
Reconciles balance sheet accounts to ensure accuracy.
Records monthly journal entries.
Manages intercompany transactions, posts journal entries, and balances intercompany accounts.
Performs daily bank account reconciliations.
Reviews accounts receivable and conducts collection activities.
Assists external auditors by compiling necessary account details and supporting documentation for quarterly and annual audits.
Participates in quarterly inventory processes alongside production teams....
Complete Staffing Solutions
St. Charles, IL, USA