Accountant

Overview

We are hiring an Accountant in our Hanover Park, IL office for Fujifilm Business Innovation Operations.

External US

 

Responsibilities include, but are not limited to, the following:

• Bank reconciliation
• Month end journal entries
  • Rebates and commissions
  • Intercompany Account Reconciliations
  • Other Areas
• Account Analysis and extensive follow-up and resolution of challenging issues
• Assist Sr. Manager with Financial Reporting
  • Monthly Reporting
  • Extensive Quarterly Reporting Package
• Special calendar and year end reporting schedules

• Assist with the processing and reconciling of accounting documents including, but not limited to, invoices, vendor statements, billing statements, and journal entries.
• Review and code financial information for accuracy.
• Prepare and process electronic transfers and payments
• Validate billing statements and customer invoices.
• Post transactions and payments received to journals, ledgers, and other records.
• Participate in general ledger maintenance.
• Assist department personnel.
• Prepare monthly balance sheet account reconciliation.
• Reconcile bank statements.
• Participate in all aspects of the monthly close process.
• Prepare various schedules and reports.
• Prepare journal entries.
• Calculate and enter rebates & commissions.
• Intercompany account reconciliation.
• Participate in year-end closing and financial statement audit.
• Participate in budget process.
• Monitor accounts to ensure payments are up to date.
• Research and resolve invoice and/or billing discrepancies and issues.
• Prepare memos, correspondence, reports, and other documents as needed.
• All other duties as assigned.
• Complete special projects/assignments as needed.

 

 

Additional Needs/Requirements:

• Understanding of accounting principles and concepts.
• Understanding of financial reporting system and internal control environment.
• Experience with ERP systems is preferred but not required.
• Strong Excel skills are essential.
• Ability and willingness to learn and grow in dynamic role.
• Ability to prioritize and work on multiple projects through completion.
• Strong organizational skills.
• Attention to detail and accuracy.
• Strong communication skills.
• Possess the ability to follow instructions and work independently.
• Ability to work collectively with team members and across departments. 

 

Required:

• Bachelor’s degree in accounting  
• Minimum 5 years of accounting-related experience in a fast paced and international environment
• Documented ability to support various internal departments such as Supply Chain
• Strong analytical and spreadsheet skills
• Financial presentation skills
• Ability to independently prioritize work