Accountant

We are looking for an Accountant to join our team in Grayslake, Illinois in a Contract to Permanent role. This position supports core accounting operations in a fast-paced environment and works closely with financial leadership to maintain accurate records, strengthen reporting, and support month-end and year-end activities. The ideal candidate brings strong general ledger experience, sound judgment in applying accounting principles, and the ability to manage multiple priorities while working onsite five days per week.

Responsibilities:

• Partner with the Controller to support daily accounting operations and contribute to the broader objectives of the finance function.
• Examine general ledger activity for accuracy, consistency, and alignment with company accounting standards.
• Prepare and review account reconciliations, accruals, and journal entries to support timely and reliable monthly close activities.
• Complete monthly reconciliations for balance sheet accounts and bank statements to maintain accurate financial reporting.
• Track fixed assets, maintain asset records, and calculate depreciation in accordance with established accounting practices.
• Evaluate monthly revenue and expense activity to confirm transactions are recorded in the proper period and classification.
• Produce commission calculations and reconcile employee expense submissions against corporate card statements.
• Assist with year-end audit preparation and provide documentation needed to support an efficient audit process.
• Support budgeting activities by helping develop annual plans and analyzing actual results against budget throughout the year.
• Review customer credit information and trade references to help establish appropriate credit terms and limits for new accounts.