Accountant

MacLean-FoggMundelein, IL
$65,000 - $73,000

About The Position

The Accountant is responsible for supporting general accounting, financial reporting, and analysis activities to ensure the accuracy and integrity of financial data. This role involves managing accounts payable, as well as maintaining the general ledger. This role collaborates with cross-functional teams to support audits, budgeting, and process improvement initiatives while adhering to accounting standards and organizational policies.

Requirements

  • Bachelor's degree
  • 2-4 years of accounting experience

Responsibilities

  • Manage accounts payable, ensuring accurate and timely processing of transactions.
  • Assist in maintaining the general ledger and related accounting records, ensuring alignment with accounting principles and organizational policies.
  • Perform monthly reconciliations of balance sheet accounts for accounts payable, identifying and resolving discrepancies promptly.
  • Prepare accurate financial reports for accounts payable and related cash accounts, change vendor terms send vendor statements, in compliance with Generally Accepted Accounting Principles (GAAP).
  • Support monthly, quarterly, and year-end close processes, ensuring timely and accurate completion of all tasks.
  • Collaborate with internal and external auditors, providing necessary documentation and addressing audit findings effectively.
  • Assist in the preparation of annual budgets, forecasts, and variance analyses and annual vendor spend.
  • Track and analyze expenses, ensuring alignment with budget goals and identifying areas for cost control and optimization, review month end vendor accruals, discuss the findings effectively with managers.
  • Identify opportunities for process optimization within the accounting function, implementing best practices to enhance efficiency and accuracy.
  • Leverage accounting software and ERP systems to streamline workflows and improve data accuracy and reporting capabilities.
  • Perform all other duties as assigned.

Benefits

  • Medical insurance with four Blue Cross Blue Shield plan options and 100% coverage for eligible preventive care
  • 401(k) retirement plan with a company match of up to 3.5%, full vesting after two years, and discretionary profit sharing
  • Paid time off and paid holidays to rest, recharge, and spend time with family
  • Dental insurance
  • Vision insurance
  • Health Savings Account (HSA) with company contributions of up to $1,000 for individual coverage or $2,000 for family coverage
  • Company-paid life insurance
  • Short-term disability insurance
  • Long-term disability insurance available through voluntary coverage
  • Paid parental leave following an eligible birth, adoption, or placement
  • Employee Assistance Program (EAP) with mental health, legal, and financial support through Spring Health
  • Four free therapy sessions each year for employees and each eligible family member
  • Free 24/7 virtual healthcare through Teladoc
  • Tuition reimbursement for eligible degrees and continuing education
  • Professional and leadership development through LinkedIn Learning and MacLean-Fogg development programs
  • Health care and dependent care Flexible Spending Accounts (FSA)
  • Accidental death and dismemberment insurance
  • Virtual physical therapy through Hinge Health
  • On-demand access to earned wages through PayActiv
  • Employee wellness and savings programs, including wellness incentives, equipment rebates, charitable donation matching, and a new-vehicle rebate program
  • Holiday appreciation gifts for employees and their families
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