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accountingmanager | Staff Accountant in Machesney Park, IL

Staff Accountant

  • PV Services Group, LLC
  • 9843 N Alpine Rd
  • Machesney Park, IL 61115
  • Full-Time



The Staff Accountant will assist with day-to-day accounting responsibilities by providing financial information to management, researching and analyzing accounting data, preparing reports, and confirming compliance with accounting policies and procedures.

Responsibilities:

  • Account reconciliations and other accounting-related functions
  • Reconciles and resolves financial discrepancies by collecting and analyzing account information.
  • Substantiates financial transactions by auditing documents.
  • Compile and analyze financial information to prepare entries to accounts, such as general ledger accounts, and document business transactions.
  • Executes month end close and prepares and consolidates financial statements.
  • Coordinates year-end review or audit with outside Accounting Firm.
  • Accounts payable/Accounts receivable.
  • Retrieves data to update spreadsheets for various reports such as cash balance, account reconciliation, journal entries and month end reports.
  • Explain billing invoices and accounting policies to staff, vendors and clients.
  • Prepares daily cash and sales receipts.
  • Maintains the General Ledger according to GAAP.
  • Analyze financial information to recommend or develop efficient use of resources and procedures, provide strategic recommendations and maintain solutions to business and financial problems.
  • Works on special projects as directed by the Controller.

Qualifications:

  • Strong professional presence; proven ability to effectively deal with all internal and external customers of Practice Velocity.
  • Ability to work in a fast paced, team environment.
  • Strong project management skills and the ability to effectively multitask and meet short deadlines.
  • High degree of analytical skills.

Education and Experience:

  • Completion of a Bachelors Degree in Accounting, Business or other related field.
  • At least three (3) years of business accounting experience.
  • Strong working knowledge of Microsoft Excel and general Microsoft office products.
  • Good working knowledge of MAS 90/200 and QuickBooks a plus.

All team members at Practice Velocity must be:

  • Team player
  • Positive energy
  • Continuous improvement
  • Clients win!

See job description