Downers Grove,, IL

Job ID: 19784 Industry: Accountant (Staff)



  • Month End Close related tasks.
  • Regularly maintain detailed reconciliations of balance sheet accounts.
  • Cash/bank reconciliations.
  •   Review daily cash activity.
  •   Maintain fixed asset system including reconciliation of fixed asset accounts.
  • Provide first level review of Accounts Payable items (invoice coding, payment register reconciliations, etc.)
  • Prepare and enter general journal entries and maintain supporting documentation.
  • Prepare corporate (including segments corporate) financials and discuss corporate results with the Managers.
  • Provide detailed analyses and explanations of certain transactions.
  • Prepare documentation for external auditors.
  • Ad-Hoc projects as needed.


  • Minimum Qualifications:
  • Undergraduate Degree in Accounting
  • Microsoft Office skills, primarily Excel, Outlook, Word, PowerPoint.
  •   At least 2  year of experience




Michael Hirsch

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