Staff Accountant

EBSCO Industries IncWaukegan, IL
$65,000 - $75,000Onsite

About The Position

At Luxor, we cultivate a culture of innovation and forward-thinking that our employees thrive in, and this mindset is reflected in our products. As a manufacturer of cutting-edge workspace solutions for commercial, educational, industrial, and various other markets, we consistently develop functional, value-driven products. Our workspace furniture solutions are designed to foster a healthy and collaborative work environment.   Job SummaryThe Staff Accountant is a key contributor in a fast‑paced, growing organization. This role is responsible for completing daily accounting tasks requiring a basic level of accounting knowledge across a variety of responsibilities. This role will work closely with Accounts Receivable and Accounts Payable functions, providing hands-on support to ensure timely and accurate billing, collections, vendor payments, and reconciliations. The Staff Accountant is responsible for (but not limited to) monthly journal entries, account reconciliations, g/l variance analysis, and development of weekly and monthly financial reports.   This role is hands‑on and well‑suited for a detail‑oriented professional who thrives in a small to mid‑sized business environment and is comfortable wearing multiple hats.

Requirements

  • Bachelor’s degree in accounting or finance required
  • 2-3 years of progressive accounting experience, preferably in a small to mid‑sized company
  • Experience in wholesale, retail, distribution, or inventory‑driven environments strongly preferred
  • Solid understanding of U.S. GAAP and general ledger accounting
  • Experience with month‑end close and account reconciliations
  • ERP system experience required (NetSuite or similar preferred)
  • Intermediate Excel skills required (pivot tables, lookups)
  • Strong attention to detail with the ability to manage multiple priorities and deadlines

Nice To Haves

  • CPA or progress toward CPA is a plus, but not required

Responsibilities

  • Manage day-to-day accounting processes, ensuring accuracy and compliance with Generally Accepted Accounting Principles (GAAP).
  • Execute accurate and timely reporting during the month-end close process, including preparing journal entries, accruals, and account reconciliations.
  • Assist with budget preparation and monthly departmental reporting.
  • Reconcile daily cash activity, investigate discrepancies, and resolve variances promptly.
  • Process and research into customer rebates and deductions, escalate when necessary.
  • Support external audits and provide requested schedules and documentation.
  • Identify opportunities to improve accounting processes, controls, and efficiencies in a growing environment.
  • Perform special projects and other accounting duties as assigned
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