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sr. accountant

at Randstad US in st charles, Illinois, United States

Job Description

sr. accountant.

+ st charles , illinois

+ posted 6 days ago

job details

summary

+ $90,000 – $115,000 per year

+ permanent

+ bachelor degree

+ category business and financial operations occupations

+ reference509668

job details

job summary:

Tatum is proud to partner with a leading provider of services to the healthcare and hospitality industries. They are a PE backed rapidly growing company based out of Saint Charles, IL. They currently operate 18 states delivering over 185 million pounds of product a year into both the healthcare and hospitality markets. Plenty of opportunity for individual growth here!

location: Saint Charles, Illinois

job type: Permanent

salary: $90,000 – 115,000 per year

work hours: 9 to 5

education: Bachelor’s degree

experience: 3 Years

responsibilities:

Overseeing the general ledger accounting for Production and Delivery costs, excluding payroll and related costs and the preparing the related balance sheet reconciliations. Supports the month-end reporting, preparing month-end closing procedures and assisting with ad-hoc analyses and requests. The successful candidate should have excellent analytical skills with a thorough knowledge of accounting principles. This role will develop, analyze, coordinate, gather all financial/accounting information and report results to all levels of management within Accounting and Operations.

+ Maintain proper accounting in accordance with US GAAP and accounting policy and procedures for Production and Delivery costs, inclusive of related balance sheet accounts as follows:

+ All inventory items and Linen/Uniform

+ Chemical and Supplies

+ Utilities

+ Machinery & equipment repairs and maintenance

+ Company fleet vehicle operating and maintenance costs

+ Record accruals for costs incurred/goods received but not invoiced

+ Support initiatives related to and utilize data from the Company’s Linen Management System(s) to assure integrity of information for accounting purposes

+ Complete the Month End Close process

+ Analysis of general ledger accounts

+ Post manual journal entries

+ Prepare monthly reconciliations of general ledger balance sheet accounts

+ Support Management in ad hoc reporting as necessary

+ Partner with Accounts Payable, Procurement, and Operating departments to support accounting operations as needed to assure timely and accurate reporting

+ Assist with external financial audit

+ Accounting and finance special projects as assigned by the Assistant Controller and VP, Controller.

qualifications:

+ Bachelor’s degree in Accounting

+ CPA or pursuing one

+ Three to seven years professional accounting experience, audit experience preferred

+ Working knowledge of GAAP, including Cost Accounting concepts

+ Advanced use of Microsoft Excel and strong knowledge of other Microsoft Office 365 applications

+ Excellent verbal and written communication skills

+ Excellent interpersonal, negotiation, and conflict resolution skills

+ Strong analytical and critical thinking abilities as well as organizational skills and attention to detail, with an ability to multitask

+ Ability to act with integrity, professionalism, and confidentiality

+ Understanding of ERP systems and accounting tools, NetSuite experience preferred

+ On site 5 days

If you are interested in hearing more about this exciting opportunity please reach out to Bill Reavis at bill.reavis@tatum-us.com

skills: Bookkeeping, Audit – External, $250-500 million

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

At Randstad, we welcome people of all abilities and want to ensure that our hiring and interview process meets the needs of all applicants. If you require a reasonable accommodation to make your application or interview experience a great one, please contact HRsupport@randstadusa.com.

Pay offered to a successful candidate will be based on several factors including the candidate’s education, work experience, work location, specific job duties, certifications, etc. In addition, Randstad offers a comprehensive benefits package, including health, an incentive and recognition program, and 401K contribution (all benefits are based on eligibility).

This posting is open for thirty (30) days.

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BR

bill reavis

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Job Posting: JC262438746

Posted On: Jul 11, 2024

Updated On: Jul 17, 2024

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