Generis Tek Inc · 1 week ago
Accountant IV
Abbott Park, IL
Full-time
Onsite
Entry Level
$24/hr - $24/hr
1+ years expGeneris Tek Inc is a boutique IT/professional staffing company based in Chicago land. They are seeking a detail-oriented Junior Fixed Assets Analyst to support the management, verification, and reporting of fixed assets within their Finance team.
Information Technology & Services
Responsibilities
Assist in the recording and tracking of fixed asset acquisitions, transfers, and disposals
Support monthly and quarterly close activities related to fixed assets, including depreciation runs and reconciliations
Maintain accurate and up-to-date asset records in the fixed asset subledger
Conduct physical asset verification and tagging across various locations to ensure asset integrity and compliance
Collaborate with project owners and finance teams to ensure timely capitalization of assets
Help prepare audit documentation and respond to internal and external audit requests
Participate in system enhancements related to fixed asset accounting
Support compliance with internal controls and corporate accounting policies
Assist in generating reports and analysis for management review
Perform manual Journal entries, accruals and reclassifications
Qualification
Required
Bachelor's degree in accounting, Finance, or related field
1–2 years of experience in accounting or finance; internship or exposure to fixed assets is a plus
Basic understanding of accounting principles (GAAP or IFRS)
Proficiency in Microsoft Excel; experience with SAP, Power BI, or other ERP systems is a plus
Preferred
Strong attention to detail and organizational skills
Ability to work independently and collaboratively in a team environment
Company
Generis Tek Inc
Generís Tek is an elite IT staffing firm headquartered in Chicago, IL offering long-term, short-term, temporary-to-permanent and direct placement staffing.
51-200 employees
Funding
Current Stage
Growth StageCompany data provided by crunchbase