Openings >> Staff Accountant
Staff Accountant
Summary
Title:Staff Accountant
ID:20154671923
Labor Type:Contract
Posting #:CT7645064
Location:Woodstock, IL
Compensation:$ 37.00 per hour
Description

Title: Staff Accountant
Location: Woodstock, IL
Type: contract role, 3 months contract (to cover for maternity leave)

Pay Rate: $ 37.00 an hour rate

Contract role only – to cover for maternity leave

Job Role:

  • Prepares monthly financial forecast and management presentation material for the R&D organization.
  • Review customer contracts to determine appropriate Revenue Recognition treatment of projects.
  • Provides financial support to project management in tracking & projecting cost for projects.
  • Update & maintain internal project charge-out model to ensure proper pricing & costing of projects.
  • Oversee R&D departmental cost budget.
  • Prepare Annual Budget for R&D function.
  • Prepares capital authorization requests (C.A.R.’s) and detailed justification analysis for operational projects.
  • Monitors and ensures compliance with Capital Authorization Policy & US GAAP.
  • Conducts Fixed Asset physical inventory per policy.
  • Forecasts depreciation expense.
  • Ensures construction in progress account (CIP) is correct and tests assets for impairment.
  • Prepare monthly journal entries including processing of interfaces.
  • Prepare monthly account reconciliations.
  • Monitor and follow up on open items in accounts payable log.
  • Research and resolve incomplete AP transactions.
  • Research “Received Not Vouchered” transactions to determine validity.
  • Maintain and monitor AP aging report and credits from vendors.
  • Process invoicing to customers both commercial and NPD.
  • Review accounts receivable aging & prepare management reporting.
  • AR filing.
  • Create and generate various AP and AR financial reports using queries and advanced spreadsheet formulas.
  • Assist with SOX404 testing and documentation.
  • Other duties as assigned.

Minimum Requirements:

  • Minimum B.S / B.A in finance or accounting; MBA a plus
  • 3-7 years related experience in a manufacturing or R&D operation
  • Ability to work effectively with multiple levels across a highly cross-functional team including operations, project management and business development.
  • Consistently and accurately meet requirements.
  • Strong communications, interpersonal skills, and business acumen. Proactively identify issues and develop solutions that span several functions and management levels. Guide and influence decision making.
  • Good organizational skills and accuracy with high level attention to detail.
  • Strong mathematical, accounting, finance, and analytical skills.
  • JDE, Hyperion, and Business Objects experience a plus.
  • Sound knowledge of US GAAP and Revenue Recognition rules.
  • Demonstrated ability to read, write, and speak clear English.
  • Ability to work independently on multiple tasks simultaneously without loss of accuracy
This opening is closed and is no longer accepting applications
Powered by ApplicantStack
Copyright 2017 AlphaProTemps, A.P.R., Inc.. All rights reserved. Powered by ApplicantStack™ Hiring Software