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Accountant - Analyst

Accountant - Analyst

Peerless IndustriesAurora, Illinois, United States
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Company Description

Peerless-AV® is a leading designer and manufacturer of award-winning audio solutions for over 75 years.  Our AV solutions range from interactive kiosks, outdoor displays, video wall mounts and more.  You may not know Peerless-AV® by name, but you have likely seen our products in malls, amusement parks, hotels, sport stadiums and / or different restaurant drive-thru.

  • We are leading the industry by providing our customers with standard-setting product quality, service and value.
  • We strive to create a fun work environment throughout the year, not just during the holiday seasons.  Employees look forward to our company parties with raffles, contests, lunch and laughs.

Job Description

To maintain and analyze company financial information in accordance with generally accepted accounting principles (GAAP).

Qualifications

HYBRID POSITION :

This position is eligible to participate in the Peerless-AV’s Hybrid Work Model.

QUALIFICATIONS : Education :

  • High School Degree required, Bachelor’s Degree in Accounting desired

    • Experience :

  • Five to seven years of general ledger accounting experience if no degree

    • Skills / Abilities :

  • Effective oral, written and interpersonal communication skills.
  • Strong math background
  • Ability to prioritize and perform multiple tasks while meeting deadlines
  • Strong analytical skills and attention to detail
  • Working knowledge of current Microsoft Office suite and enterprise software
  • Experience with Acumatica prefered and Concur software applications a plus

    • ESSENTIAL RESULTS :

  • Prepare general ledger account and bank reconciliations timely and accurately
  • Prepare month-end and year-end journal entries
  • Review coding of AP invoices for accuracy, completeness and sales tax compliance
  • Provide supporting role to all daily Accounts Receivable and Accounts Payable processes
  • Prepare year-end schedules for Independent Auditors and assist in the preparation of all other audit functions
  • Provide supporting role in completing daily shipments report as well as other daily and monthly reports as requested
  • Provide support for and review company expense reports for accuracy and timely payment in Concur
  • Responsible for timely monthly sales tax reporting
  • Prepare monthly financial reports as assigned
  • Assist and support accounting department at EMEA and Latin American Affiliates
  • Perform special projects as assigned

    • PHYSICAL DUTIES :

  • Prolonged periods of sitting at a desk and working on a computer.
  • Must be able to lift up to 15 pounds at times.
  • Occasionally entering plant / warehouse (can range in temperature, humidity and dust levels).
  • Must be able to wear required safety PPE.

    • Additional Information

    We offer a competitive salary and benefits package, along with the chance to work on a variety of exciting projects. While we're primarily looking for a senior-level candidate, we're also open to considering up-and-coming talent who are ready to take the next step towards a senior and leadership role.

    All your information will be kept confidential according to EEO guidelines.

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