Senior Accounting Associate — AR & Month-End

Artech LLC.; Moline (IL); Presencial; USD 45.000 - 60.000; Jornada completa

Descripción de la vacante

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.

Formación

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

Responsabilidades

• 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.

Conocimientos

Understanding of accounting fundamentals

Experience using Microsoft Excel

Prior experience with Excel formulas and pivot tables

Prior SAP experience

Descripción del empleo

My name is Shyam and I'm a recruiter at Artech Information Systems, a global staffing and IT consulting company. We are constantly on the lookout for professionals to fulfill the staffing needs of our clients, and we currently have a job opening that may interest you. Below is a summary of the position.

If you believe you're qualified for this position and are currently in the job market or interested in making a change, please give me a call as soon as possible at [phone].

You may also respond to me via email with a copy of your updated resume and your best contact number and timings for further discussion.

Job Description

Job ID : JDJP00013419

Location : Moline, IL 61265

Duration : 12 months contract to start with, will extend as needed

Position Title

Accounting Associate III

Performs complex clerical accounting duties involving routine and non- routine calculations and analysis, reconciliations, verifications, and postings while ensuring accuracy and validity in the accounting processes. Requires limited work direction

Duties:

Maintains and processes accounting transactions to assist with accurate financial reporting.

Reconciles the more complex accounts, identifies discrepancies found, and provides the corrective action to be taken.

Assists with month end close activities and preparing financial exhibits

Communicates with others within the department or outside of the work area (employees, customers, suppliers) in order to exchange information and to answer questions or resolve issues.

Specific Position Requirements

Supporting Accounts receivable.

Technical Skills & Knowledge :

Understanding of the Accounting fundamentals, such as debits, credits, accounts receivable, accounts payable, budgets.

Experience using Microsoft Office, specifically Excel.

Has prior experience working in Excel, creating and editing formulas, pivot tables, ext.

Prior SAP experience is a preferred but not required.

Additional Information

Artech Information Systems LLC
360 Mt. Kemble Avenue, Suite 2000 | Morristown, NJ 07960
Office: 973.

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