Anchor Staffing Looking for Accountant at Springfield, IL Full Time

Accountant Summary:

The primary purpose of this position is to provide support to our client in the areas of financial accounting, budgeting, and reporting. Under the supervision of the Assistant Controller, the incumbent is responsible for:

• Analyzing general ledger accounts, reconciling financial data, preparing journal entries
• Journaling and reconciling fixed assets, preparing financial reports, assisting with the annual budget
• Supporting the month-end closing process
• Posting monthly, quarterly, & yearly accruals
• Preparing various schedules/reports in connection with external and internal audits.

Essential Functions:

• Prepares timely monthly reconciliations of assigned general ledger accounts.
• The preparation of the necessary journal entries.
• Support timely and accurate monthly, quarterly, and year-end financial close.
• Prepares timely monthly preparation of assigned bank reconciliations.
• Support the annual audit process by timely preparing assigned audit schedules. Process and balance daily lock box, pending payouts and other cash transactions and ensure timely posting to the general ledger.
• Import and load data files from other systems into the general ledger.
• Maintain Fixed Assets and the associated depreciation schedules in the system. Support the annual budget preparation and financial reporting as requested.

College Degree required along with 2+ years in accounting experience; CPA Preferred.

Job Type: Full-time

Company Description

See our company profile at www.anchorstaffing.com

See our company profile at www.anchorstaffing.com