Staff Accountant

Dairy Management Inc.•Rosemont, IL

5h•$61,500 - $75,000•Hybrid

About The Position

The main role of the Staff Accountant is to support the VP Finance / Assistant Controller and other Accounting Staff in carrying out the responsibilities of the Finance and Accounting Department as it relates to the DMI Client Companies. This Staff Accountant will perform general ledger processes such as journal entry postings, account reconciliations and general ledger maintenance ensuring the financial close process is executed smoothly and meets deadlines. In addition, the role will provide the opportunity to work on ad hoc projects to improve/streamline the efficiency and effectiveness of the department. In order to be successful, the candidate must be organized, detail oriented, and have a team-oriented focus while possessing the ability to work independently and meet deadlines.

Requirements

Bachelor’s degree in accounting required
0-3 years of general ledger accounting experience
Proficiency with Microsoft Excel as well as the ability to learn new technology
Knowledge of Generally Accepted Accounting Principles (GAAP)
Excellent verbal and written communications skills
Continuous improvement mindset

Nice To Haves

CPA or CPA candidate a plus
Non-for-Profit experience a plus

Responsibilities

Ensure that account balances are accurate by analyzing account activity and preparing monthly reconciliations
Assist in month-end close activities which include journal entries, reclassifications and allocations
Assist in the preparation of monthly financial reporting within assigned companies
Assist in compiling items related to the annual external audit