Staff Accountant — Close & Reporting Specialist (Bonus Eligible)

Performance Health Supply,LLC; Warrenville (IL); On-site; USD 65,000 - 75,000; Full time

Benefits offered by this job

Healthcare benefits

Retirement programs

Paid time off

Job summary

Performance Health is seeking a Staff Accountant to join our team. In this role, you will support the monthly financial close process through journal entries, reconciliations, accrual analyses, and financial reporting activities, ensuring accuracy across multiple entities.

You will collaborate with cross-functional teams to resolve issues and improve processes. Knowledge of payroll entries and reconciliation is preferred but not required.

Qualifications

• Bachelor’s degree in accounting.
• 1-3 years of month end close or public accounting experience.
• Problem solving skills a must.
• Ability to analyze information and correct issues at the root cause.
• Exceptional attention to detail.
• Good written and verbal communication and interpersonal skills.
• Ability to work under pressure and in a fast paced environment.

Responsibilities

• Prepare and post recurring and non-recurring journal entries.
• Complete assigned close tasks in accordance with the monthly close calendar.
• Perform account analyses and reconciliations to ensure accurate financial reporting.
• Review and reconcile AR and AP aging reports.
• Prepare accruals and reclassifications, including customer cash discounts, vendor accruals, and other assigned accounting entries.
• Support lease accounting activities, including amortization of right-of-use assets and lease liabilities.
• Analyze account balances and investigate variances.
• Research and resolve discrepancies in financial data.
• Ensure supporting documentation is accurate, complete, and audit-ready.
• Maintain appropriate schedules and workpapers supporting monthly account balances.

Skills

Month-end close experience

Financial reporting

Analytical skills

Attention to detail

Communication skills

Education

Bachelor’s degree in accounting

Tools

ERP software

Excel

Job description

Performance Health is seeking a Staff Accountant to join our team. In this role, you will support the monthly financial close process through journal entries, reconciliations, accrual analyses, and financial reporting activities, ensuring accuracy across multiple entities.

You will collaborate with cross-functional teams to resolve issues and improve processes. Knowledge of payroll entries and reconciliation is preferred but not required.