Accounting Financial Analyst

  • Location: Highland Park, Illinois
  • Type: Direct Hire
  • Job 11656
  • Salary: $65,000$85,000
Our client is one of the largest importer & producers of shrimp, mussels, lobsters, crab and finfish. They produce over a 100 million lbs. of finished seafood products annually.

Accounting Financial Analyst

Job Type: Full-time; On-site

Responsibilities:
  • Maintain financial reports, records, and general ledger accounts.
  • Monthly Financial Statement workpaper update, and month-end closing.
  • Perform general account analysis and reconciliations, including bank statements, accruals, and prepaid expenses.
  • Process Cash Disbursements, Accounts Payable entry as needed.
  • Daily Bank Loan activity recording and reconciling.
  • Maintain monthly GL and cash postings for small subsidiaries and Financial Statements (QuickBooks).
  • Real Estate Holding
  • Maintain and update truck lease schedule and leases for Trucking Company (Related Party).
  • Maintain and update depreciation software/schedules as needed.
  • Update monthly budget for borrowing base and covenant, close monthly budget (Adaptive Software).
  • Prepare yearly workpapers for Insurance renewal.
  • Assist in the yearly budget process.
  • Assist in year-end Financial Statement audit, preparing and gathering documents.
  • Assist in yearly Bank Field Audit, preparing and gathering documents.
  • Assisting the Finance Manager as needed.
Experience:
  • 2+ years of accounting experience required.
  • Knowledge of ERP Software, Company utilizes Seasoft software.
  • Excellent analytical and problem-solving skills
  • Highly organized and detail-oriented
  • Proficient in Microsoft Office, Excel, and Word

This position offers a competitive base salary.

*LI-AB1
#LI-Onsite

Related to: Shipper, Manufacturer, Distributor, Distribution, Fulfillment, Supply Chain, Supply Chain Operations, Distribution Center, Fulfillment Center, Warehouse, Logistics, Temperature-controlled, Refrigerated Production, Refrigerated Storage, Refrigerated Distribution, Temperature Range, Frozen, Shelf Life, Fresh, Cool Cargo, Cargo, Perishable, Food Stuffs, Grocery, FDA, Inspection, Food Grade, Consumables, Perishables, Edibles, Safety, Inspection, OSHA, Certified, Certification, Quality, Refrigerated, Reefer, Temp Controlled, Temperature Controlled, protect from freeze, cold chain, cooling, Accounting, bookkeeping, auditing, payroll, accounts receivable, accounts payable, balance, AR, AP, asset, inventory, expense, gross margin, revenue, CPA, Certified Public Accountant, overhead, trends, costs, sales reports, administrative services, receipts, W-9, 1099, ledger, payments, finance, schedules, commission, documentation, invoice, statements, billing, Excel, taxes, transactions, payment terms, accrued expenses, metrics, cost management, OPEX, COGS, CAPEX, actual costs, risks, savings potential, AOP, forecast, Independent Contributor, Team Player, Individual Contributor, IC
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