Accountant

Accountant
Shift: 1st Shift, Monday-Friday
Location: Lynn Center, IL
Compensation: $58,240/yearly depending on experience
We, Sedona Staffing Moline as the employer, are recruiting for a Direct Hire Accountant position at a local manufacturing facility.
Responsibilities:
* Record general ledger entries including journal entries.
* Assists CFO with all aspects of financial and cost reporting, including month and year end activities.
* Maintain and update schedules for Fixed Assets, and draft related general ledger journal entries if needed.
* Complete account reconciliations monthly, or more frequently if required.
* Assist with annual preparation of budget draft.
* Conduct monthly budget to actual meetings with department supervisors.
* Assist department supervisors in managing the department budget.
* Produce monthly budget to actual reports and variance analysis.
* Ensures inventory transactions are recorded and ensures cycle counts are reconciled to system of record. May assist in cycle counts as necessary.
* Maintain staffing pattern and manage payroll budget.
* Review reconciliation of employee benefit deductions; ensure accuracy of monthly insurance invoices.
* Ensure customer invoices have been prepared and recorded in the system.
* Ensure deposits for each sale have been deposited and recorded.
* Prepare invoices for inter-company activity monthly.
* Reconcile corporate credit card statements to ensure all receipts have been submitted and approvals obtained.
Requirements:
* Minimum of 2 years of relevant accounting experience.
* Bachelor's degree in accounting preferred and/or Associates degree with equivalent accounting experience.
* Possess critical thinking skills as well as a desire to work with data and utilize an analytical skillset.
* Strong interpersonal and communication skills with drive to work collaboratively and cross-functionally.
* Proficient in Microsoft Office applications including Excel and Word.
* Experience with general ledger software programs.
* High level of attention to detail and accuracy.
* Good organizational skills and ability to manage multiple tasks and set work priorities.
* Ability to meet deadlines in a consistent manner.
Featured Benefits:
* Health Insurance / 75% Employer Paid
* Voluntary Vision and Dental benefit offerings
* 401(k) Retirement / Employer Match
* Paid Time Off
If you have any additional questions, please give us a call at [309] 743-7000.
Sedona Staffing's mission:
Our commitment is to create a quality environment where people can become more autonomous, self-reliant, and more competent. In this environment, they can specialize, hone their skills, and discover their distinctiveness.
Sedona is an Equal Opportunity Employer.
Sedona uses E-Verify to confirm the employment eligibility of all newly hired employees.
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