Location: Hybrid (Alsip & Home)
Summary: The position is part of the Corporate Accounting team. Responsibilities will include a wide variety of domestic and international accounting activities such as account reconciliations, royalty calculations, use of foreign currency translation, journal entries, reporting analytics, invoice processing and foreign unit chargebacks.
Essential Duties & Responsibilities:
Daily cash reconciliation
Coding invoices/submission for payment
Prepare journal entries for month end close for three corporate entities
Prepare account reconciliations for three corporate entities
Prepare foreign chargebacks
Record foreign charges
Review travel and expense/open AMEX charges
Prepare aging reports for corporate entities
Assist with budget preparation for three corporate entities
Capex reconciliations and maintenance of project subledger in Dynamics
Monthly purchasing card (p-card) audit
Review global account submissions, follow up with units as needed
Qualifications:
Bachelor’s degree in Accounting from a four-year college or university with a minimum of 2 years related experience.
Manufacturing experience a plus.
Experience with Microsoft Dynamics and BPC software a plus.
Ability to apply concepts such as fractions, percentages, ratios, and proportions to practical situations.
Strong planning and organization skills.
Ability to multi-task paired with superior time management skills.
Strong formula capabilities for Microsoft Excel.
Solid computer skills with Microsoft Office required, excellent knowledge of Microsoft Excel and Word.
Strong oral and written communication skills.
Attention to detail.
Ability to work independently and in a team environment.