Accounting Analyst

Company: Certified Power Inc
Location: Mundelein
Posted on: February 20, 2021

Job Description:

Accounting Analyst Duties
Assist in coordination and management of accounting department function. Work with associates across the business platform to ensure timely response to special requests and consistent data integrity across multiple platforms.

Supervise Monthly Close Schedule

• 
  
• Update calendar
  
• Review & approval journal entries
  
• Coordinate meetings
  
• Prepare review materials
  
  
  Assist in Recurring 3rd Party Requests
  
  • 
    
  • Insurance renewals
    
  • 3rd Party financials (CAT; Rexroth; Danfoss; etal)
    
    
    Audit & Tax Support
    
    • 
      
    • Coordinate completion of audit support schedules
      
    • Work with Controller to ensure timely progress and response to CPA firm requests
      
      
      Annual Business Plan
      
      • 
        
      • Coordinate plan calendar to ensure timely completion of components
        
      • Research and document variances from plan throughout year - communicating and tracking same
        
        
        Balance Sheet Reconciliations
        
        • 
          
        • Coordinate timely completion and review of balance sheet and certain P&L account reconciliations
          
        • Facilitate periodic review of balance sheet and ensure correcting journal entries are processed timely
          
          
          Accounting Function Support
          
          • 
            
          • Provide support to 'overflow' transactional processing as necessary
            
            
            Special Projects
            
            • 
              
            • Perform and support ad hoc analyses as requested by business partners
              
              PI129794963

Keywords: Certified Power Inc, Arlington Heights , Accounting Analyst, Accounting, Auditing , Mundelein, Illinois