Staff Accountant

Staff Accountant LMR Distributing Westmont, IL Job Details Full-time $70,000 - $80,000 a year 9 hours ago Benefits Disability insurance Health insurance Dental insurance 401(k) Paid time off Vision insurance Life insurance Qualifications Computer operation Microsoft Excel Data analysis skills Financial analysis Customer inquiry handling Analysis skills Attention to detail Decision making Productivity software Full Job Description

JOB TITLE

Staff Accountant SUMMARY:

LMR Distributing is a value-added distributor located in Westmont, IL. We are searching for a skilled Staff Accountant to join our accounting team. This position is responsible for supporting all our day-to-day accounting activities, as well as monthly and yearly accounting cycles. In addition, the Staff Accountant maintains a high level of communication with internal LMR departments and external vendors, creditors, and business partners.

DUTIES AND RESPONSIBILITIES

Prepares general ledger journal entries, fixed asset tracking, monthly balance sheet reconciliation, and bank reconciliation. Prepares and analyzes financial and operational reports; prepares reports required by regulatory agencies, banks, investors, and other external parties. Manages monthly accounting close cycle; prepares month-end financial statement. Reviews, evaluates, and implements accounting systems, policies, and procedures. Coordinates annual independent audit and preparation of annual tax documents. Generates and files monthly financial reports. Develops, analyzes, and prepares periodic financial statements for timely distribution to management. Assists with accounts payable functions including but not limited to verifying invoices, expense reports, check requests, and purchase requisitions; entering data into accounts payable system; and processing weekly check runs. Assists with accounts receivable functions including but not limited to mitigating credit risk, applying payments to appropriate accounts, monthly invoicing, reconciling customer accounts, and handling customer inquiries. Uses EDI to transmit data to clients. Reconciles petty cash fund. Assists with budget preparation. Prepares and analyzes monthly journals. Performs daily banking procedures. Maintains fixed asset and related depreciation schedules. Prepares monthly tax returns. Analyzes and reconciles general ledger accounts. Coordinates implementation of accounting systems and accounting control procedures. Reviews and analyzes the organization's accounting operation; recommends improvements. Assists with related special projects as required. Performs other duties as assigned by manager.

QUALIFICATIONS

Bachelor's degree (B. A.) in accounting or finance or equivalent. Two to four years related experience or equivalent. Demonstrated ability to supervise and motivate subordinates. Experience using EDI preferred Proficiency with NetSuite a plus. Strong computer skills including proficiency with Microsoft Excel and other Office programs. Commitment to excellence and high standards. Acute attention to detail. Excellent written and verbal communication skills. Ability to work with all levels of management. Strong organizational, problem-solving, and analytical skills; able to manage priorities and workflow. Good judgement with the ability to make timely and sound decisions Basic competence in duties and tasks of supervised employees. Working knowledge of data collection, data analysis, evaluation, and scientific method. Versatility, flexibility, and a willingness to work within constantly changing priorities with enthusiasm

Job Type:

Full-time Pay:

$70,000.00 - $80,000.00 per year

Benefits:

401(k) Dental insurance Disability insurance Health insurance Life insurance Paid time off Vision insurance

Work Location:

In person