Accounting Specialist: Close, AR & Reporting

ITW; Town of Hartland (WI); On-site; USD 55,000 - 75,000; Full time

Job summary

ITW seeks an Accountant to support monthly close, reporting, AR and collections for our Wisconsin facilities. The role emphasizes accuracy, controls, and cross‑functional collaboration to drive reliable financial results.

You will analyze data, prepare journal entries, assist with budgeting, and develop reporting tools. Strong Excel, ERP and BI skills help optimize processes and improve business performance in a manufacturing environment.

Qualifications

• Bachelor's degree in Accounting, Finance, or related field.
• 1–2 years accounting experience; 3–5 preferred.
• Experience with AR, GL, and financial closing processes.
• ERP experience and strong Excel skills required.
• Manufacturing accounting experience preferred.

Responsibilities

• Support monthly, quarterly, and year-end close processes.
• Prepare and reconcile general ledger accounts and analyses.
• Post journal entries including accruals and period-end adjustments.
• Assist with budgeting, forecasting, and ad hoc analyses.
• Develop reporting tools to support decision making.
• Monitor AR aging and support collections.
• Ensure compliance with internal controls and policies.

Skills

Financial analysis

Attention to detail

Cross-functional collaboration

ERP systems

Excel

Education

Bachelor's degree in Accounting

Tools

Microsoft Dynamics 365 Business Central

Power BI

Power Query

Job description

ITW seeks an Accountant to support monthly close, reporting, AR and collections for our Wisconsin facilities. The role emphasizes accuracy, controls, and cross‑functional collaboration to drive reliable financial results.

You will analyze data, prepare journal entries, assist with budgeting, and develop reporting tools. Strong Excel, ERP and BI skills help optimize processes and improve business performance in a manufacturing environment.