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Senior Accountant

Company: Bentley's Pet Stuff
Location: Buffalo Grove
Posted on: September 14, 2019

Job Description:

Accountant You will be responsible for maintaining the general ledger, preparing monthly financial reports, preparing and analyzing budgets. Must have a strong work ethic, attention to detail, and a demonstrated knowledge of technical accounting and finance functions. Accountant Duties and Responsibilities Month End Bank Reconciliations (actual statements vs g/l)Monthly Sales Tax Filings & Ensuring Payments are Scheduled and madeReconcile customer liability accounts (i.e., gift cards, store credit, other)Reconcile Intercompany balances between 12 legal entitiesDaily/Weekly/Monthly Journal Entries; there will be additional g/l accounts that this accountant will own monthlyPrepaid Accounting (in some cases, building excel template to manage and record prepaid expenses and the monthly expense to the P&L; in other cases, maintaining already built files)Fixed Asset Accounting; monitoring monthly additions, disposals, and asset transfers, while recording monthly depreciation expenseOverall, we have a complex legal entity structure, where we have -100 stores that map to 12 legal entities; this role requires someone to work in multiple legal entities simultaneously and ensure data accuracy by entity Staff Accountant Requirements and Qualifications Bachelor's degree in accounting2-4 years of accounting experienceExperience with Quickbooks and Microsoft Office proficiencyVendor, customer, and general ledger account reconciliation experienceProblem solving skills, strict attention to detail, highly organized and efficientStrong written and verbal communication skillsAbility to manage multiple projects simultaneouslyStrong organizational and technical skillsGeneral ledger implementation experience is a plusExperience with filing multiple state sales tax returns

Keywords: Bentley's Pet Stuff, Chicago , Senior Accountant, Accounting, Auditing , Buffalo Grove, Illinois

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