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Accountant - Analyst

Peerless Industries

Accountant - Analyst

Aurora, IL
Full Time
Paid
  • Responsibilities

    Job Description

    To maintain and analyze company financial information in accordance with generally accepted accounting principles (GAAP).

  • Qualifications

    Qualifications

    HYBRID POSITION:

    This position is eligible to participate in the Peerless-AV’s Hybrid Work Model.

    QUALIFICATIONS:

    Education:

    • High School Degree required, Bachelor’s Degree in Accounting desired

    Experience:

    • Five to seven years of general ledger accounting experience if no degree

    Skills/Abilities:

    • Effective oral, written and interpersonal communication skills.
    • Strong math background
    • Ability to prioritize and perform multiple tasks while meeting deadlines
    • Strong analytical skills and attention to detail
    • Working knowledge of current Microsoft Office suite and enterprise software
    • Experience with Acumatica prefered and Concur software applications a plus

    ESSENTIAL RESULTS:

    • Prepare general ledger account and bank reconciliations timely and accurately
    • Prepare month-end and year-end journal entries
    • Review coding of AP invoices for accuracy, completeness and sales tax compliance
    • Provide supporting role to all daily Accounts Receivable and Accounts Payable processes
    • Prepare year-end schedules for Independent Auditors and assist in the preparation of all other audit functions
    • Provide supporting role in completing daily shipments report as well as other daily and monthly reports as requested
    • Provide support for and review company expense reports for accuracy and timely payment in Concur
    • Responsible for timely monthly sales tax reporting
    • Prepare monthly financial reports as assigned
    • Assist and support accounting department at EMEA and Latin American Affiliates
    • Perform special projects as assigned

    PHYSICAL DUTIES:

    • Prolonged periods of sitting at a desk and working on a computer.
    • Must be able to lift up to 15 pounds at times.
    • Occasionally entering plant/warehouse (can range in temperature, humidity and dust levels).
    • Must be able to wear required safety PPE.

    Additional Information

    We offer a competitive salary and benefits package, along with the chance to work on a variety of exciting projects. While we're primarily looking for a senior-level candidate, we're also open to considering up-and-coming talent who are ready to take the next step towards a senior and leadership role.

    All your information will be kept confidential according to EEO guidelines.