Associate Accountant (Northbrook)
Function:
Finance & Accounting Job Summary: The Associate Accountant prepares and focuses on preparing journal entries, account reconciliations, management reporting, government reporting and performs financial analyses while ensuring internal controls are adhered to. Works in a matrixed environment with exposure to different accounting topical areas. Job Description: Job Responsibilities: Corporate
- Prepares monthly journal entries and month-end analyses as well as various exhibits and commentary required for reports issued to management and government agencies
- Coordinates typing, proofreading, issuance and filing of reports
- Prepares analyses of various account balances and maintain files of supporting workpapers
- Assists with special projects, year-end activities and related duties
- Completes corporate transactions
- Prepares written procedures on job responsibilities
- Prepares and posts monthly journal entries into the SAP system ensuring timely, accurate and efficient recording and analysis of month-end and year-end transactions
- Assists in completing fixed asset transactions and reporting
- Participate in audits as required
- Bachelor's degree in accounting
- CPA candidate preferred
- 0-2 years' accounting experience
- Have strong analytical and problem-solving skills and the ability to prioritize and manage multiple tasks
- Ability to function effectively while meeting deadlines
- Strong interpersonal, communication and administrative skills
- Proficient with Microsoft Windows environment and have an excellent working knowledge of Microsoft Applications
- Familiarity with Large ERP systems preferred
- Employees in Canada can learn more about their rights by viewing the Canadian Human Rights Act.
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