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Senior Staff Accountant

Danville, IL, US • Posted 11 hours ago • Updated 10 hours ago

Full Time

On-site

$75,000 - $90,000/yr

Fitment

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Job Details

Skills

Accounting
CPA
Taxes
Finance
Staff Accountant
Manufacturing
Public Accounting
Management
Payroll
General Ledger
Budget
Fixed Assets

Summary

Job Title: Senior Staff Accountant

Location: Danville, IL (Onsite)

Job Type: Full Time-Permanent

Job Summary

We are looking for a Senior Staff Accountant to support our financial operations by preparing and analyzing financial reports, maintaining the general ledger, and assisting with month-end and year-end close. This role is key to ensuring accuracy and efficiency in our accounting processes.

Key Responsibilities

Prepare general ledger account reconciliations
Review month-end schedules and analysis
Prepare and review month-end financials for accuracy
Prepare and post journal entries and accompanying support
Prepare other month-end reports as necessary
Work with maintenance and IT to make sure that we capture all disposals
Maintain fixed asset schedules and post monthly entries for depreciation
Match invoices to the appropriate capital request
Prepare and post payroll entries
Prepare weekly and monthly bank reconciliations
Update tax depreciation schedules
Adjust departmental worksheets as necessary
Be involved in the annual audit by responding to audit requests and tax requests as needed
Assist with the annual budget process
Assist with the creation of various budget schedules and files
Prepare calculation of standard labor and overheard rates
Update and distribute departmental worksheets

Required Qualifications

Ability to manage multiple projects/deadlines
Ability to be productive without constant supervision
Ability to think critically and analyze various processes and financial data
Strong knowledge of accounting principles, practices, and regulations
Strong attention to detail and organizational skills
Desire to advance within the company and to grow professionally
CPA Certification is required.
5+ years of working as a staff accountant in a manufacturing or industrial distribution company or public accounting experience auditing manufacturing or distribution companies.
Bachelor s Degree in accounting, finance, or related field

Employers have access to artificial intelligence language tools (“AI”) that help generate and enhance job descriptions and AI may have been used to create this description. The position description has been reviewed for accuracy and Dice believes it to correctly reflect the job opportunity.

Dice Id: 91112213
Position Id: 8958496
Posted 11 hours ago

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