Senior Accounting Associate — AR & Month-End

Artech Information System LLC; Moline (IL); On-site; USD 45,000 - 60,000; Full time

Job summary

A leading staffing and IT consulting company is seeking an Accounting Associate III in Moline, IL. This position requires performing complex clerical accounting duties, ensuring accuracy in financial reporting, and assisting with month-end close activities. Ideal candidates should have a foundational understanding of accounting principles, strong Excel skills, and preferably some SAP experience. This is a 12-month contract role with the possibility of extension.

Qualifications

• Knowledge of debits, credits, accounts receivable, accounts payable, and budgets.
• Experience working in Excel to create and edit formulas and pivot tables.

Responsibilities

• Maintains and processes accounting transactions for accurate financial reporting.
• Reconciles complex accounts and identifies discrepancies.
• Assists with month-end close activities and financial exhibits.
• Communicates with other departments to exchange information and resolve issues.

Skills

Understanding of accounting fundamentals

Experience using Microsoft Excel

Prior experience with Excel formulas and pivot tables

Prior SAP experience

Job description

A leading staffing and IT consulting company is seeking an Accounting Associate III in Moline, IL. This position requires performing complex clerical accounting duties, ensuring accuracy in financial reporting, and assisting with month-end close activities. Ideal candidates should have a foundational understanding of accounting principles, strong Excel skills, and preferably some SAP experience. This is a 12-month contract role with the possibility of extension.