Enable job alerts via email!

BIBSP - Staff Accountant

SIG Combibloc Group Ltd

Northlake (IL)

Remote

USD 60,000 - 90,000

Full time

2 days ago
Be an early applicant

Boost your interview chances

Create a job specific, tailored resume for higher success rate.

Job summary

Join a forward-thinking company as a Staff Accountant, where you'll play a vital role in ensuring accurate financial reporting and cost accounting. This dynamic position involves collaborating with cross-functional teams to enhance financial processes and drive automation in reporting. You'll support audits, manage accounts receivable, and contribute to the company's commitment to sustainability and innovation. If you're proactive and eager to grow, this opportunity offers a competitive salary and the chance to be part of a leading global organization dedicated to excellence.

Benefits

Generous Healthcare
Life Insurance
Vacation Days
401K
Training and Mentorship
Remote Work Opportunities

Qualifications

  • 3+ years in accounts receivable or financial analysis.
  • Strong knowledge of GAAP and accounting principles.

Responsibilities

  • Assist with month-end and year-end closing processes.
  • Perform ad-hoc financial analysis for business decisions.
  • Oversee internal controls and compliance.

Skills

Accounts Receivable
Financial Analysis
GAAP Knowledge
ERP Systems
Advanced Excel Skills
Analytical Skills
Communication Skills
Problem-Solving Skills
Collaboration

Education

BS in Finance
BS in Accounting
BS in Business Administration

Tools

ERP Systems
Excel

Job description

Select how often (in days) to receive an alert:

The Staff Accountant plays a critical role in ensuring accurate financial reporting, cost accounting, and general ledger maintenance to ensure accurate and timely financial transactions.

Key responsibilities

  1. Assist with month-end and year-end closing processes, including journal entries, account reconciliations, financial reporting, and analysis, ensuring accuracy and compliance with accounting standards.
  2. Perform ad-hoc financial analysis in support of business decisions and trend analysis.
  3. Oversee the implementation, maintenance, and adherence to internal controls, procedures, and accounting policies. Identify potential risks and recommend improvements to safeguard company assets and maintain compliance.
  4. Support internal and external audits by providing documentation and analysis.
  5. Facilitate new customer and business partner setups.
  6. Work closely with cross-functional teams, including production, supply chain, and operations, to improve financial processes.
  7. Drive process automation and system improvements for financial reporting.
  8. Perform master data setups for new vendors and customers.
  9. Support Accounts Receivable functions outside of month-end close.

Qualifications:

  • BS degree in Finance, Accounting, or Business Administration.
  • 3+ years of experience in accounts receivable, general accounting, or financial analysis.
  • Strong knowledge of GAAP and accounting principles related to A/R.
  • Experience with ERP systems and advanced Excel skills.
  • Excellent analytical skills and attention to detail.
  • Ability to collaborate with cross-functional teams and manage multiple priorities.
  • Excellent communication and problem-solving skills.
  • Ability to work independently and meet deadlines in a fast-paced environment.

Ideal candidate competencies:

  • Drives results — ensures clean month-end close, facilitates collections, performs A/R analysis, and drives prioritization and decision-making.
  • Collaborates — identifies and drives process improvements across teams.
  • Customer focus — drives actions to keep accounts current and collaborates with sales to ensure customer satisfaction.

What we offer:

  • Generous Healthcare and Life Insurance
  • Vacation Days
  • 401K
  • And much more

We seek individuals who are committed to achieving results, motivated to help the organization succeed, and eager to grow and develop professionally. If you are proactive in seeking new challenges and developing others, SIG is the place for you. We value building strong customer relationships, delivering customer-centric solutions, and fostering teamwork to meet shared objectives. If you are someone who applies business knowledge to advance organizational goals and innovates for success, we invite you to join us.

SIG offers a competitive salary, potential for remote work, and the chance to be part of a leading global company committed to sustainability and innovation. We provide opportunities for personal growth, training, and mentorship in a dynamic environment. If you are eager to learn and contribute, we will support your journey.

About SIG

SIG is a leading provider of packaging systems and solutions for better. We partner with our customers to deliver food products safely, sustainably, and affordably worldwide. As the only supplier covering carton, pouch, and bag-in-box, our innovative technology enables us to deliver better for customers, consumers, and the planet. Founded in 1853, headquartered in Neuhausen, Switzerland, and listed on the SIX Swiss Exchange, we are committed to excellence and sustainability.

Get your free, confidential resume review.
or drag and drop a PDF, DOC, DOCX, ODT, or PAGES file up to 5MB.