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Accounting Analyst

Do it Best Corp. • Cary, IL • 7h ago

Accounting Analyst - Onsite

Division: Finance / Manufacturing

Reporting to: Accounting Manager

Location: Cary, IL

Level: Entry/ Mid-level Position

Travel:0%

Purpose

The Accounting Analyst is responsible for monthly journal entries and account reconciliations, with a primary focus on accounts receivable. This role will prepare and maintain financial statements, research accounts, analyze financial records, and oversee daily receivables activities.

Salary Range: $60,000 - $70,000 *** based on skills and qualifications

Bonus Incentive: 6%

Benefits: Do it Best & True Value Company offer a competitive, total benefits package that acknowledges and rewards your contribution and performance. That's why we provide so many ways to help you be your healthiest self, physically, emotionally and financially. Our benefits package includes medical, prescription drug, dental care, Profit Sharing Plan, holiday and paid time off, life insurance, short-term and long-term disability insurance, employee assistance program and employee discounts.

Responsibilities (May perform other duties and responsibilities, as assigned).

Supports timely monthly, quarterly, half-year, and year-end financial close, including assigned journal entries, balance sheet account reconciliations, accruals, and overall maintenance of all operational management accounts.

Assists in providing schedules and commentary with respect to operating maintenance accounts results and variances, and with the production of working capital, cash-flow reports, as well as applicable commentary.

Maintains and updates records and reports for profit and loss, taxes, liabilities, and assets.

Perform daily accounts receivable operations including invoice processing, credit adjustments, claims handling, and portal updates.

Develops financial reports upon management request by gathering and analyzing account data, identifying trends, and summarizing key insights to support decision-making

Education & Experience

Bachelor's Degree or equivalent work experience.

1-3 years of experience, preferably in Accounting, Finance, or similar industry.

Intermediate knowledge of MS Office (Word, Excel, and PowerPoint).

Knowledge of accounting and corporate finance principles and procedures.

Experience in audit accounting

Knowledge of GAAP (generally accepted accounting principles in the U.S.) a plus.

Licenses & Certifications: Certified Public Accounting (CPA), preferred.

Physical Requirements

Balancing, Climbing, Crouching, Hearing, Kneeling, Lifting, Pulling, Pushing, Reaching, Repetitive Motion, Seeing, Sitting, Standing, Stooping, Talking, Typing, Visual Acuity, Walking

Work Environment: Generally, works in a climate-controlled office environment.

Travel: Travel may vary in length and duration.

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