Staff Accountant, Lisle

Title: Staff Accountant, Lisle

Position Overview:

You’ll perform general accounting functions to manage the financial affairs of the organization.

Detailed Responsibilities:

  • Preparation of journal entries and coordinate month-end closing procedures, review accrual accounts for adequate balances, review trial balance and general ledger and prepare statements.
  • Maintain the company’s system of accounts and keep books and records on all company transactions and assets.
  • Assist auditors in the preparation of the financial year end analysis.
  • Analyze open account payable ledger to determine which vendors will receive payment for based upon the company cash flow allotted for the month.
  • Evaluate and recommend policy and procedure changes effecting any financial aspect of the company.
  • Process credit approvals for vendors.
  • Monitor all account receivable and account payable transactions and interface with the general ledger to determine if any adjustments are necessary.
  • Prepare account reconciliations on various balance sheet accounts
  • Prepare and track capitalization calculations of labor, consultants, expense reports.
  • Prepare cash account reconciliations
  • Manage Construction-in-Process and fixed asset listings including booking depreciation entries


  • BA or BS in Accounting
  • Ability to think globally and strategically, influencing change across an organization
  • Strong computer and analytical skills; including proficiency with Excel spreadsheets
  • Excellent planning, analytical, interpersonal and communication skills
  • Attention to detail, organized and thorough with desire for continuous improvement
  • Excellent planning, interpersonal and communication skills