Innovative provider of advanced materials and solutions for construction and industrial sectors.
Manage day-to-day accounting tasks, AP/AR, fixed assets, and month-end closings.
3 days ago ago
$60,000 - $65,000
Junior (1-3 years)
Full Time
Batavia, IL
Office Full-Time
Company Size
500 Employees
Service Specialisms
Construction services
Project Management
Engineering
Architecture
Design
Technical Services
Sector Specialisms
Buildings
Commercial
Residential
Wellness
Spas
Bathroom Construction
Custom Tiled Showers
Waterproofing Systems
Role
Description
compliance
accounts receivable
accounts payable
fixed assets
month-end closing
master data
Ensure legal/regulatory, safety, security compliance within the financial and tax sectors
Assist with banking, customer and vendor interactions as needed and within scope of role
Perform general accounts receivable function - invoicing, monitoring accounts and collection follow ups
Perform general accounts payable functions - check, verify and process invoices; prepare payment proposals for approval; pay/file invoices and track the status of each account
Maintain fixed assets and depreciation schedules, ensure proper recording of new purchases and disposals
Participate in the month-end and year-end closing, account reconciliation and reporting packages
Perform filing and general administrative tasks
Organize and process financial transactions; maintain electronic financial filing systems
Liaise with SCM and Customer Service departments in maintaining customer/vendor master data
Requirements
ms office
vlookup
erp
associate degree
accounting
detail-oriented
Proficient in MS Office Suite (Excel, Word, Outlook)
Minimum of 2 years of experience in general accounting