Apply on Employer Site

TRG · 2 weeks ago

Accountant - Accounts Payable

Chicago Heights, IL

Full-time

Onsite

Entry, Mid Level

2+ years exp

TRG is seeking an Accountant specializing in Accounts Payable. The role involves analyzing financial data, maintaining internal audit controls, and ensuring accuracy in cost accounting practices for the manufacturing facility.

ConsultingDeliveryHuman ResourcesInformation TechnologyLegal

Growth Opportunities

Responsibilities

Be the conduit for providing valuable insights by analyzing and interpreting complex financial data

Analyze and report financial data, maintain internal audit controls, and ensure the accuracy of cost accounting practices and principles for the manufacturing facility

Prepare journal entries for the month-end close process

Support accounts payable, billing, and accounts receivable

Assist in maintaining the general ledger

Reconcile bank accounts daily

Regularly maintain detailed reconciliations of balance sheet accounts

Track Capital Expenditures and Fixed Assets

Conduct cost and pricing analysis and prepare management reports

Assure and maintain accuracy of the cost accounting process, including cost analysis, cost accumulation, and cost allocation

Utilize accounting software, including QuickBooks and SAP, to maintain accurate and up-to-date cost accounting records

Maintain and reconcile GL accounts related to inventory, production, and cost of goods sold

Identify needs for developing and implementing cost accounting policies and procedures

Assist with the inventory cycle count process and reconcile any discrepancies

Perform special projects and additional duties as required

Participate in the budgeting and forecasting processes

Qualification

Cost accounting principlesQuickBooksSAPERP systemsExcelAnalytical skillsProblem-solving skillsCritical thinkingConfidentiality

Required

Bachelors Degree in Accounting or a related field (CPA certification is a plus) and 2-5+ yrs. relevant experience, preferred

Working experience and knowledge with cost accounting principles and practices

Proficiency in using ERP systems and accounting software, such as QuickBooks and Excel

Proficient with Microsoft Office applications

Must have the ability to work independently, maintain confidentiality of information, and meet deadlines

Knowledge of regulatory requirements and compliance standards related to cost accounting

Must present a professional appearance and demeanor

High critical thinking skills, analytical and problem-solving skills to solve, conclude, analyze, evaluate alternatives, and present solutions that are consistent with business objectives and strategy