Our client, an industry-leading wholesale supply and distribution company located in Naperville is in search of a Staff Accountant to join their team! Seeking candidates with 2+ years Accounting experience. This is a full time, direct hire opportunity that offers excellent work-life balance as well as opportunities for growth!
The Staff Accountant is responsible for analysis and reconciliation of the company’s inbound freight income. They will work with the company’s internal freight department and a 3rd party redistribution center to accurately record the inbound freight income and expenses on a monthly basis. This position is responsible for preparing an income statement for the inbound freight function and the 3rd party redistribution center as well various balance sheet account reconciliations and benchmarking analysis for various expense accounts. The Staff Accountant will also prepare various schedules for the year-end audit and bank audits.
Essential duties are:
Tracks, reconciles, and prepares inbound freight income statement monthly.
Reconciles 3rd party redistribution center inventory on a daily basis.
Ensures account analysis and plant benchmarking analysis is performed monthly.
Reviews various inventory pricing on a monthly basis to assist with gross profit reporting requirements.
Ensures audit preparation is performed annually.
Special projects from controller.
BS Degree in Accounting
2-4 years relevant experience
Experience with SAP software a plus
Well developed written and oral communication skills.
Proficiency in Microsoft Office: specifically with Microsoft Excel, including functions such as Pivot Tables and VLookup.
The ability to work in a fast paced, sometimes stressful environment while producing timely and accurate results.
Ability to solve problems and work with minimum of supervision
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