INTREN Staff Accountant in Union, Illinois

Staff Accountant

Department: Finance

Location: Union, IL

SUMMARY OF POSITION:

Provides management with financial information by maintaining, researching and analyzing accounts; Responsible for preparing month-end financial work papers.

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ESSENTIAL FUNCTIONS:

-Daily cash application.

  • Prepare general ledger journal entries, including recurring entries and allocations.

  • Prepare and reconcile various Balance Sheet & Income Statement account reconciliations.

  • Prepare month-end financial reports.

  • Setup filing accounts with new employment states ensuring proper reporting to each state.

  • Assist with determining payroll liabilities by evaluating the calculation of income tax payments; Research discrepancies.

  • Assist with balancing payroll accounts by resolving payroll discrepancies.

  • Assist with maintenance of the fixed asset subsidiary ledger and reconciliations.

  • Assist with credit checks of new customers.

  • Help in preparation of year-end financial statement audit.

  • Provides financial status information by preparing special reports and completing special projects.

  • May perform other duties as assigned.


DESIRED MINIMUM QUALIFICATIONS:

Requires effective oral and written communication skills, excellent interpersonal skills and strong computer literacy. Good problem-solving skills and the ability to multi-task are essential. Must be a self-starter and have the ability to organize and prioritize work. Must protect company-s value and integrity by keeping information strictly confidential.

  • At least three years accounting experience.

  • Construction industry experience highly desirable.

  • Bachelor-s Degree in Finance or Accounting.