Staff Accountant

Department: Finance

Employment Type: Full Time

Location: Rock Island 2916

Reporting To: Chad Gustafson

Compensation: $45,000 - $55,000 / year

Description

The Staff Accountant in Shared Services is responsible for performing critical accounting functions in support of all business units within D365 (Dynamics 365 Finance and Operations). 

Key Responsibilities

Performing critical accounting functions:

• AR credit and collections activities, including in-depth analysis
• AP payment processing 
• General ledger entries and month end close activities 
• Consolidated and deposit bank account reconciliations
• Expense management and company credit card maintenance
• Vendor and customer master data maintenance 
• General ledger and financial reporting maintenance 
• Assisting with company-wide accounting projects and process improvements

Job Qualifications

Requirements:

• Bachelor’s degree in Accounting 

Desired Skills:             

• Strong organization skills
• Strong verbal and written communication skills
• Strong user abilities in Microsoft Office Suite
• Experience in D365 financial modules  

Desired Traits:

• Self-motivated
• Strong attention to detail
• Ability to work in a fast-paced environment
• Ability to work with and meet deadlines