Staff Accountant - (MacHesney Park, IL)

The Staff Accountant will assist with day-to-day accounting responsibilities by providing financial info to management, researching and analyzing accounting data, preparing reports, and confirming compliance with accounting policies and procedures. Responsibilities: * Account reconciliations and other accounting-related functions * Reconciles and resolves financial discrepancies by collecting and analyzing account info. * Substantiates financial transactions by auditing documents. * Compile and analyze financial info to prepare entries to accounts, such as general ledger accounts, and document business transactions. * Executes month end close and prepares and consolidates financial statements. * Coordinates year-end review or audit with outside Accounting Firm. * Accounts payable/Accounts receivable. * Retrieves data to update spreadsheets for various reports such as cash balance, account reconciliation, journal entries and month end reports.