Fictiv

Accounting Associate

Schaumburg, IL. Posted 4 months ago

The role

The Accounting Associate handles day-to-day general accounting and payables functions. This role supports the finance department with AP, travel and expense administration, month-end and year-end closing, financial audit support, and tax/J-Sox compliance.

What you will do

  • Process vendor invoices and employee expense reports through the AP workflow
  • Administer the travel and expense program
  • Prepare recurring journal entries including accruals and prepaid expense schedules
  • Perform bank reconciliations and assist with daily cash activity
  • Partner with departments to ensure accurate posting of inventory and receivables
  • Support supervisors and senior leadership with expense inquiries and ad hoc reporting
  • Support monthly and year-end close activities
  • Assist with intercompany billing and reconciliation
  • Reconcile and analyze general ledger balances monthly
  • Support financial audits and J-Sox compliance

Required qualifications

  • Minimum of 1–2 years of accounting experience handling payables and monthly/year-end closings
  • Proficient in MS Excel, including pivot tables and lookup functions (XLOOKUP/VLOOKUP)
  • Proficient in MS Word and automated accounting systems
  • Exceptional analytical, computer, and organizational skills
  • Excellent attention to detail
  • Works well in a team environment
  • Able to work with a diverse group of departments and stakeholders
  • Excellent communication skills
  • Prolonged periods of sitting at a desk and working on a computer (up to 8 hours per day)
  • Frequent use of hands and fingers for typing, data entry, and operating standard office equipment
  • Visual acuity sufficient for extended screen time and reviewing detailed financial documents
  • Ability to communicate verbally and in writing, in person and by phone/video

Nice to have

  • ERP accounting module experience (SAP ideal)
  • Experience with T&E and AP automation platforms (Concur or similar)
  • Corporate card program administration experience (Amex or similar)
  • Intercompany accounting exposure
  • Familiarity with multi-currency transactions and foreign parent reporting
  • Awareness of IFRS vs. US GAAP a plus
  • Bachelor's degree in Accounting or Finance

About the company

MISUMI Americas, a division of MISUMI Group, is a provider of standard, configurable, and custom manufacturing solutions. The company serves as a partner for innovative companies in the Americas with operations in the San Francisco Bay Area and Chicago.

Accounting Associate at Fictiv | JobZoey