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Associate

Robert Half International • Polo, IL, United States • 17h ago

Description
The salary range for this position is $80,000-$85,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to
This Summer weather won't last long! Want to be with a company that will ensure you get to enjoy the warm weather while it lasts? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance.
Job Description
The Associate will be responsible for day-to-day accounting functions required to produce monthly financial statements for RV & Boat repair business. They will report to the Controller and be detail oriented, noting that accuracy and timeliness will be imperative in the completion of the workload. The Associate will be located in Chicago, IL and enjoy the workplace flexibility of Corporate Employees who work a hybrid schedule with at least 3 days in the office.
Essential Job Responsibilities
Shall consist of, but are not limited to the following:

Prepare monthly, quarterly and year-end financial statements and reporting packages with required supporting documentation for all assigned entities by due dates
Maintain, review and analyze general ledger accounts in connection with financial reporting processes
Perform analysis of various balance sheet and income statement accounts to identify irregularities
Ensure that all bank accounts are reconciled daily and follow-up on reconciling items on a timely basis
Calculate and post expense accruals with high level of accuracy
Maintaining amortization schedules and recording of accruals
Responsible for the preparation of the balance sheet reconciliations for assigned properties
Reconcile and process intercompany transactions on a monthly basis
Prepare all monthly property management fee calculations and posting charges to respective properties
Manage, reconcile and process AP transactions
Assist the Controller with preparation of monthly cashflow tracking and annual budgets

Requirements
Job Requirements

Possess strong problem-solving skills and analytical abilities
Professional communication skills for problem solving with other departments (i.e. Operations, acquisitions), peers and upper management
Possess excellent verbal, written, interpersonal, communication and organizational skills
Possess intermediate fluency in Microsoft Office software, particularly Excel
Skilled at multi-tasking and able to coordinate a variety of tasks with varying degrees of complexity
Ability to work efficiently and effectively to deadlines and multi-task in a client focused environment
Must be detail-oriented, a team player, professional and ethical.
Four year Bachelor' s degree in accounting or finance is required
2 + years experience in the accounting field, preferably within Big Four Public Accounting firm
CPA is preferred

To apply to this hybrid role please send your resume to

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