Senior Staff Accountant

Burroughs
  • Elmhurst, IL
  • Autofill and Review
30+ days ago

Job Description

Job Overview: The Senior Staff Accountant position is responsible for general accounting duties and analysis.  Includes general ledger duties, reporting duties, tax accounting duties, and miscellaneous special projects.  This position is in the Burroughs Corporate office and is located in Elmhurst, IL.  Key Responsibilities:

Upload payroll entries.Book the monthly payroll accrual entry.Monthly payroll account bank reconciliation and other bank reconciliations.Enter PO requests in the system.Review/approve monthly A/P invoices.Initiate wire payments to vendors.Account reconciliations.Report the income statement, balance sheet and other items into HFM for monthly reporting, quarterly reporting and forecasting/budget.Handle any tax items.

Primary Qualifications:

Bachelors degree in AccountingMinimum 5 years experience in accounting and finance

Skills & Competencies

Ability to quickly learn and adapt to multiple internal software systemsStrong computer skills with Microsoft ExcelPrefer experience with large ERP systems such as OracleStrong communication skills with team members throughout the organization

Numbers & Facts

LocationElmhurst, IL

Skills

  • Accountingunmatched
  • Accounts Payableunmatched
  • Analysis Skillsunmatched
  • Balance Sheetunmatched
  • Billingunmatched
  • Budgetingunmatched
  • Communication Skillsunmatched
  • Computer Skillsunmatched
  • Computer Softwareunmatched
  • ERP (Enterprise Resource Planning)unmatched
  • Financeunmatched
  • Forecastingunmatched
  • General Ledger Accountingunmatched
  • Income Statementsunmatched
  • Microsoft Product Familyunmatched
  • Reconciliationunmatched
  • Tax Accountingunmatched
  • Tax Reportingunmatched

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