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ACCOUNTANT

MRINetwork

Kankakee, IL
Month-End Close

Facilitate month-end close accurately and with tight deadlines. Prepare and post month-end journal entries. Review and assess accuracy of accruals. Prepare month-end balance sheet account reconciliations. Identify and resolve balance sheet and P&L variances and issues affecting the US Business unit.

Systems

Review and approve invoices in our accounts payable system (LaserFische). Become an expert in our T&E system (Concur) which includes all new hire training, approval hierarchy updates, system enhancement projects, and troubleshooting as needed. Maintain PO system, including PO review & approvals, system upgrades, and updates to the approval hierarchy.

Audit, Controls, and Ad-Hoc

Enforcement of our T&E policy; address policy related issues with all employees. Maintain internal controls and assist in rolling out a robust audit program across the business unit. Provide support for year-end audit activities. Participate in finished goods audits throughout the year. Calculate Sales & Use Tax as needed. Issue 1099-MISC forms. Ad-hoc analysis and projects as needed.

Minimum Requirements

1-3+ years of Accounting and Reporting experience. CPG or Food/Beverage company experience preferred. A CPA is preferred. Audit experience from a professional audit firm is preferred. Excellent computer skills (Excel, Word, Access and PowerPoint). Experience with databases and ERP systems such as Cognos and QAD. Experience with T&E systems, such as Concur, would be beneficial.

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Vacancy posted 4 days ago
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