What are the responsibilities and job description for the Accountant II position at Controller?
Accountant II – Elk Grove Village, IL
$75,000 - $90,000 Hybrid Schedule, Full Benefits, and PTO
We specialize in developing and manufacturing components and systems for car interiors for off-road vehicles, trucks, buses, and trains. We have a mission, vision, and values that all our employees work hard to stand by daily. If you have a positive attitude, like working in a team environment, like having a voice in decision-making and be part of the change, then this is the company for you.
The Accountant II is responsible for managing financial records, analyzing costs, preparing budget reports, and ensuring compliance with financial policies and regulations. This role involves collecting and reviewing financial data, assisting with budgeting and forecasting, and identifying cost-effective solutions to improve profitability.
Responsibilities:
- Assist with month-end and year-end closing processes.
- Prepare and analyze budgeting reports for the company and individual departments.
- Partner with management to implement process improvements and enhance financial accuracy.
- Review and analyze balance sheets, profit/loss accounts, and financial transactions.
- Support internal and external audits by providing necessary documentation and analysis.
- Review inventory balances and assist with inventory counts for quarter and year-end reporting.
- Collect, record, and maintain financial and cost-related data.
- Construct and manage financial databases and data accumulation systems.
- Determine and analyze fixed and variable costs (e.g., salaries, materials, and operational expenses).
- Review standard and actual costs for discrepancies and inaccuracies.
- Review and report profit margins, income, and expenditure accounts.
- Prepare monthly, quarterly, and annual cost forecasts and financial reports.
- Verify, allocate, post, and reconcile financial transactions.
- Identify and recommend cost-effective solutions, process improvements, and financial efficiencies.
- Ensure compliance with financial policies, regulations, and internal controls.
Requirements:
- 2 years of accounting experience
- Experience with ERP systems
- Advanced proficiency in Excel (Pivot Tables, VLOOKUPs, and data analysis)
- Strong attention to detail, time management, and organizational skills
As a member of the team, you will receive:
- Annual Bonus Program
- Annual Performance Review and Merit Increases
- Full Benefits Package – Affordable Medical, Dental, Vision, 401k match up to 6%, employer paid life insurance, long and short long-term disability, pet insurance, and more.
- Paid Time Off
- Extra Perks – Annual Wellness Picnic and family events for employees every year with incentives and prizes to promote and encourage health and safety, periodic employee appreciation lunches and events.
Salary : $75,000 - $90,000
