COTG, MOTG, A Xerox Company
  • COTG-Bolingbrook
  • Bolingbrook, IL, USA
  • Full Time

The Staff Accountant reports to the Accounting Manager and is responsible for providing financial, administrative, and analytical services to support the organization. This position addresses tight deadlines and a multitude of accounting activities including general ledger preparation, month end close process, financial reporting, and process analysis. They will be exposed to and interact with all levels within the organization.

ESSENTIAL DUTIES AND RESPONSIBILITIES
• Performs analytical and administrative functions to support Accounting and AP
• Responds to Accounting Manager and CFO with accurate and timely work to facilitate the financial reporting needs of the company
• Utilizes various computer financial information systems in the preparation of analyses, evaluations, and reports relating to assigned areas
• Prepares monthly journal entries, standard report packages, and reconciliations of general ledger accounts
• Assists with production of internal financial statements and reports for management
• Prepares ad-hoc analysis of operating results to assist the decision-making process
• Back up to accounts payable and expenditure functions
• Responsible for reconciling cash balances
• Participates in a variety of special projects and compiles an assortment of reports as requested
• Assumes responsibility for effectively researching, tracking, and resolving (or properly referring) accounting or documentation problems and discrepancies
• Protects organization's value by keeping information confidential
• Other duties as assigned by Accounting Manager

QUALIFICATIONS (SKILLS, KNOWLEDGE, AND ABILITIES REQUIRED)
• Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills
• General knowledge of applicable accounts payable/general ledger systems and procedures, financial chart of accounts, and corporate procedures
• Ability to communicate effectively and professionally both verbally and in writing
• Ability to work independently and with a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness
• Possess strong organizational, time management, and follow-up skills
• Self-motivated and reliable
• Strong work ethics and ability to handle confidential information in a discreet, professional manner
• Maintains current job knowledge and trends

COMPUTER SKILLS
• Intermediate Microsoft Excel skills, including but not limited to:
o Pivot tables
o Vlookup statements
• Intermediate Microsoft Suites Outlook, Word, and Visio skills
• E-Automate/automated procurement processing preferred but not required

EDUCATION AND/OR EXPERIENCE
• Bachelor's degree in Accounting or
• Minimum Associate's degree in Accounting with 3-5 years related work experience

LANGUAGE SKILLS
• English (reading, writing, verbal)

MATH SKILLS
• Intermediate business math required

REQUIREMENTS
• Must be able to work overtime during peak time periods
• Some travel may be required

PHYSICAL DEMANDS
The physical demands described here are representative of those that must be met by an employee to successfully perform the essential functions of this job. Reasonable accommodations may be made to enable individual with disabilities to perform the essential functions:
While performing the duties of this job, the employee uses his/her hands to finger, handle, or feel objects, controls; reach with hands and arms; stop, kneel, or crouch; talk or hear; The employee uses computer and telephone equipment. The employee must be able to walk for short periods of time and sit for long periods of time.

WORK ENVIRONMENT
The work environment characteristics described here are representative of those an employee encounters while performing the essential functions of the job. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions:
While performing the duties of this job, the employee rarely is exposed to fumes or airborne particles, toxic or caustic chemicals. The noise level in the work environment is usually low to moderate.

COTG, MOTG, A Xerox Company
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