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.