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Johnson Electric Senior Accountant United States, Illinois 715610728
21.09.2025
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Why You’ll Love Working Here:
- Career Advancement : Clear career paths and opportunities for advancement within the company.
- Employee Well-being : Focus on employee health and well-being with various wellness programs and initiatives.
- Sustainability Commitment : Work for a company committed to sustainability and making a positive impact on the environment.
- Inclusive Workplace : An inclusive and diverse workplace where all employees are valued and respected.
- Final review of cash control sheets, which includes daily transaction posting, electronic wire and EFT payments, bank file uploads, weekly cash reconciliations with AR/AP, and monthly bank reconciliations. On-line banking system is used.
- Responsible for Monthly Balance Sheet Reconciliations for JPL and JMD.
- Record and reconcile Intercompany balances including chargebacks.
- Assist ATP with monthly, interim, and year-end close reporting packages.
- Reviews weekly Financial Statements to ensure transactions are recorded accurately and recommends any necessary adjustments.
- Reconciles and posts monthly credit card entries. Also prepares month-end CC accrual.
- Completes backup schedules for Tax Team, Includes income, sales, and usage taxdata.
- Prepare and enter monthly general accruals.
- Monthly close process. Finalizes and loads results into Cognos for JPL and JMD
- Distribute daily sales and order information, JPL and JMD
- Maintains fixed assets for JPL and JMD including capital in process
- Analysis and review of key accounts as needed.
- Responsible for Medtech and Parlex accounts payable process including vouching, reconciling, and disbursements
- Other projects as needed such as ERP conversions, etc.
- • Bachelor’s degree in Accounting, Finance, or related field
• Several years of experience in accounting or financial reporting (manufacturing preferred)
• Strong knowledge of intercompany accounting and reconciliations
• Proficiency with ERP systems and financial reporting tools (Cognos a plus)
• Solid understanding of GAAP and financial controls
• Strong organizational skills and attention to detail
• Effective communication skills, both verbal and written
• Ability to manage multiple priorities under deadlines
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