• Peru, Illinois
• Manufacturing
• 55k-70k
• Full Time regular employee
•  8:00-17:00

Job Description

Position
ACCOUNTING SUPERVISOR/ACCOUNTANT
Summary
Responsible for the timely and accurate recording of information into the company’s bookkeeping system, the preparation of monthly financial statements, maintaining bill of materials, corporate property ledger, and preparing miscellaneous tax forms. This position may supervise Accounts Payable and/or Accounts Receivable clerks.
Essential Duties
​​​​​​​1.    Coordinates information between various departments internally and externally. May prepare data and process information directly or information may be processed by other departments.
A.    Audit accounts payable vouchers.
B.    Maintain Bill of Materials.
C.    Process and transmit vouchers associated with all payroll functions.
D.    Transmits payroll data via EDI.

2.    Inputs data accurately in various office machines, using a variety of software.
A.    Monthly journal entries from a variety of sub-ledgers.
B.    Payroll journal entries.

3.    Audits various accounting sub-systems for correctness and accuracy.
A.    General Ledger
B.    Accounts Receivable
C.    Bank Statements
D.    Production Reports
E.    Payments of payroll related items.
4.    Files, organizing and maintaining records, files and procedures.
5.    Assist in developing standard accounting procedures to ensure consistent, timely and accurate recording of information.
6.    Performs a variety of fiscal year end entries and coordinates with exterior auditors..
7.    Performs a variety of miscellaneous functions to include preparation of different tax forms, assists accounting clerks as needed, and manages network computer files related to management reporting.
8.    Performs a variety of month end functions including providing financial statements to management personnel.
Working Hours, Working style
8:00-17:00
Woking Location
​​​​​​​Peru, IL
Salary/Benefit
55k-70k
​​​​​​​Health/Dental Insurance/Vison/401k(Max:3%)
Holidays
​​​​​​​Saturday Sunday Holiday
​​​​​​​Qualifications
​​​​​​​1.    Bachelor’s degree in a business-related field and at least two (2) years of work experience, or equivalent experience.
2.    Working knowledge of personal computers and Windows operating systems.



 

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