General Accountant in Chicago, IL at Vaco

Job Description

Assist in the monthly reporting, financial analysis and accounting processes.

ESSENTIAL FUNCTIONS

• Prepare bank reconciliations for all accounts
• Post cash transactions as needed
• Prepare and enter journal entries
• Follow company established accounting processes
• AP functions
• Assist with month end closing processes
• Provide assistance and support to other departments
• Analyze transactions to ensure proper booking of GL accounts and cost centers
• Plans, prepares and reviews monthly and quarterly financial reports according to relevant accounting standards
• Experience with payroll taxes, sales taxes, UI taxes

Required skills and Abilites

• Excellent written and verbal communication skills.
• Excellent organizational and time management skills.
• Proficient in accounting and tax preparation software.
• Proficient in Microsoft Office Suite or similar software.
• Proficient in Excel spreadsheets and advanced formulas