Posted : Saturday, April 27, 2024 01:10 PM
Responsible for the General Ledger (GL), monthly GL entries, account reconciliations, and financial statements using designated accounting system.
Inventory Control and Administrator of the property Procurement Card program
· Responsible for successfully and accurately maintaining the general ledger.
· Complete accurate routine monthly financial entries into the general ledger.
· Complete account reconciliations in a timely manner.
· Ensure accuracy of financial statements in accordance with Generally Accepted Accounting Principles (GAAP) and compliance to internal policies.
· Analyze profit and loss reports and the balance sheet as required.
· Prepare routine and ad hoc financial reports for management and required entities using the accounting system.
· Responsible for maintaining and appropriately classifying an accurate listing of fixed assets.
· Assures an environment which emphasizes cooperation, communication, and teamwork with all departments.
· Support compliance with all internal procedures and regulatory requirements
· Support current law and policy to provide a work environment free from illegal and discriminatory behavior.
· Complete job duties with minimal supervision, maintain acceptable attendance, and use appropriate judgment.
· Job duties, tasks, work hours, work requirements, and other duties as assigned may be added or changed at any time.
Job Type: Full-time
Pay: $17.
50 - $19.
00 per hour
Benefits:
* 401(k)
* 401(k) matching
* Dental insurance
* Employee assistance program
* Health insurance
* Life insurance
* Paid time off
* Profit sharing
* Vision insurance
Schedule:
* Day shift
* Evening shift
* Holidays
* Weekends as needed
Supplemental pay types:
* Bonus opportunities
Ability to Relocate:
* Carterville, IL 62918: Relocate before starting work (Required)
Work Location: In person
• Phone : NA
• Location : 777 Walkers Bluff Way, Carterville, IL
• Post ID: 9149971073
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