Accountant

Bridgeway•Macomb, IL
•$40,000 - $50,000•Onsite

About The Position

The Accountant is responsible for maintaining financial accounting of Bridgeway corporations including journal entries, record and distribute checks, and record deposits. This role ensures timely accumulation, analysis, and entry of financial data, producing accurate and timely financial reports. The Accountant must follow and enforce all organizational rules, policies, and procedures, and maintain compliance with all applicable state and federal requirements and Bridgeway expectations. Responsibilities include preparing financial statements, coordinating the closing of all Bridgeway corporations, building and maintaining the chart of accounts, investigating financial transactions, and recording/maintaining fixed asset/depreciation records. The role also involves reconciling bank statements, intercompany accounts, assisting in the budget process, assembling audit materials, preparing leases, and calling on delinquent accounts.

Requirements

  • Bachelor's Degree from four-year college or university; or one to two years related experience and/or training; or combination of education and experience.
  • Valid driver’s license.
  • Good driving history.
  • Meet driver insurability requirements.
  • Reliable transportation.
  • Completion of all background checks.

Nice To Haves

  • Accounting or Business degree preferred.

Responsibilities

  • Maintain financial accounting of Bridgeway corporations including journal entries, record and distribute checks, and record deposits.
  • Ensure timely accumulation, analysis, and entry of financial data and produce accurate and timely financial reports.
  • Follow and enforce (if applicable) all organizational rules, policies, and procedures.
  • Maintain compliance with all applicable state and federal requirements and Bridgeway expectations.
  • Prepare financial statements of Bridgeway corporations.
  • Coordinate closing of all Bridgeway corporations.
  • Build and maintain chart of accounts.
  • Investigate financial transactions.
  • Record and maintain fixed asset/depreciation records for Bridgeway corporations.
  • Reconcile bank statements to checkbook and financial statements.
  • Reconcile intercompany accounts.
  • Assist in budget process.
  • Assemble audit materials for year-end audits.
  • Prepare leases.
  • Call on delinquent Bridgeway Business accounts.

Benefits

  • Paid Time Off
  • Paid Leave for All Workers (PLAW)
  • Medical
  • Dental
  • Vision
  • Life Insurance
  • Short-term Disability Insurance
  • Long-term Disability Insurance
  • Holiday Pay
  • Bereavement Pay
  • 401(k) Contribution
  • 401(k) Match
  • Employee Assistance Program
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