What are the responsibilities and job description for the Sr. General Accountant position at MBS Pro Staffing?
Job Description
Job Description
MBS is hiring a Sr. General Accountant in Highland, IL. This position is a full-time, direct hire opportunity.
FULL JOB DESCRIPTION
PRINCIPAL DUTIES & RESPONSIBILITIES
- Lead and take ownership of projects from start to finish. This includes identifying a project timeline and resources needed and managing the project to ensure it is completed accurately and timely.
- Support other areas within the department when technical or capacity issues arise.
- Prepare and process certain monthly and annual financial close processes in an accurate and timely fashion. May also include preparation of monthly financial statements for distribution to ownership and senior management.
- Provide detailed account and activity analysis to prepare certain general ledger journal entries.
- Prepare and maintain certain monthly analysis and reconciliations for the year-end financial close process.
- Review and maintain audit schedules for the year-end audit process.
- Participate in the budget process, including preparation of the appropriate schedules and analysis.
- Ensure certain general ledger transactions are recorded and classified accurately and timely.
- Other responsibilities may be assigned to include :
- Responsibility for tracking and maintaining fixed assets.
- Certain cost accounting responsibilities, including analysis of cost of sales variances, developing profitability analysis for the sales quoting process, analyzing product mix analysis, bill of material and routing analysis, etc.
- Preparations and filings of Corporate sales & use, property, franchise tax returns.
- Support International divisions with monthly close.
- Assist in identifying areas of improvement and developing procedures within the team to improve efficiencies (Work Instructions).
- Perform other duties and special projects as requested.
- Provide support when needed to the general accountants.
REQUIREMENTS :
ABOUT THE KABLE GROUP
For over 50 years, The Kable Group has been committed to connecting candidates looking for reliable work opportunities with companies in need of workforce solutions. We leverage our expertise in core industries to ensure that the needs of our clients and our candidates alike are satisfied. Whether it’s a professional position, skilled labor need, or an education opportunity, The Kable Group’s suite of solutions caters to finding the right fit, every time.
At the Kable Group, we do not just accept diversity — we celebrate it, we support it, and we thrive on it. Read our full diversity statement here.
This job description is not intended to be all-inclusive and the employee will also perform other reasonably related business duties as assigned by the immediate supervisor and other management as required.
