Accountant

Benefits Medical, Dental, Vision, Tuition Reimbursement, Pet, and Legal Insurance 401k Community Service Day Spotlight Awards National Sales Excellence Awards CFSP Prep Certification Program Position Summary The Accountant reports to the Accounting Supervisor Located in Bedford Park, IL Full‑Time Hybrid Essential Functions & Responsibilities Month‑End Close Journal Entries Prepare journal entries to facilitate the month‑end close process. Ensure accuracy and completeness of journal entries for financial reporting. Bank Activity Reconciliation Reconcile bank activity to the general ledger. Investigate and resolve variances to maintain accurate financial records. Reconcile sales and use tax transactions. Prepare and submit tax reports in compliance with regulations. Fixed Asset Transactions Reconcile fixed asset transactions to ensure accurate capitalization and depreciation. Post transactions to maintain up‑to‑date fixed asset records. Balance Sheet Reconciliations Perform balance sheet reconciliations for key accounts. Identify and resolve discrepancies to ensure financial accuracy. Intercompany Transaction Posting Post intercompany transactions accurately and timely. Process monthly intercompany payments in accordance with agreements. Superior Service Provision Deliver accurate and timely financial information to internal and external stakeholders. Provide support and assistance to ensure stakeholder satisfaction. Participation in InforM3 Implementation Actively engage in the planned implementation of InforM3. Contribute insights and support to ensure successful integration. Competencies Strong attention to detail and commitment to accuracy in all financial tasks. Solid understanding of Generally Accepted Accounting Principles (GAAP). Exceptional analytical skills with the ability to interpret financial data effectively. Strong interpersonal skills and the ability to collaborate effectively with team members. Maintain confidentiality of sensitive financial information. Excellent verbal and written communication skills for effective interaction with stakeholders. Ability to multitask, organize priorities, and manage workload effectively. Demonstrated sense of urgency in meeting deadlines and resolving issues. Capacity to work independently while also being a proactive team player. Qualifications & Experience Bachelor’s degree in business, accounting, or related field from an accredited university, or equivalent military or practical experience. 2 – 4 years of experience in accounting or general ledger roles. Familiarity with ERPs (Enterprise Resource Planning systems) and accounting cycles. Ability to successfully pass a background check post offer acceptance. Compensation includes the posted base salary range and does not reflect potential commission, incentive, bonus, or other additional compensation opportunities, where applicable. Total compensation is determined based on experience, skills, internal equity, geographic location, and other job‑related compensatory factors. In addition to base salary, this role will be eligible for participation in TriMark’s benefits programs, including medical, dental, vision, 401K (with employer match), etc. Leadership positions may also qualify for participation in bonus programs commensurate with role and scope of responsibility. TriMark USA provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. If you require reasonable accommodation in completing this application, interviewing, completing any pre‑employment testing, or otherwise participating in the employee selection process, please direct your inquiries to View email address on click.appcast.io. Scam Alert: TriMark will never ask an applicant for their social security number or to make a payment related to a job application or job offer, or to pay for workplace equipment. Further, all communications with TriMark recruiters will come from an e‑mail address ending in TriMarkUSA.com. If you have any concerns about the legitimacy of a job posting or recruiting contact, please contact View email address on click.appcast.io. #J-18808-Ljbffr