Associate

Job Description

Job Description

The salary range for this position is $80,000-$85,000 and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m

This Summer weather won't last long! Want to be with a company that will ensure you get to enjoy the warm weather while it lasts? You don't have to be a 'people person' to want to work for a company that prioritize cultivating a healthy work environment for their employees while emphasizing the importance of a work-life balance.

Job Description

The Associate will be responsible for day-to-day accounting functions required to produce monthly financial statements for RV & Boat repair business. They will report to the Controller and be detail oriented, noting that accuracy and timeliness will be imperative in the completion of the workload. The Associate will be located in Chicago, IL and enjoy the workplace flexibility of Corporate Employees who work a hybrid schedule with at least 3 days in the office.

Essential Job Responsibilities

Shall consist of, but are not limited to the following :

• Prepare monthly, quarterly and year-end financial statements and reporting packages with required supporting documentation for all assigned entities by due dates
• Maintain, review and analyze general ledger accounts in connection with financial reporting processes
• Perform analysis of various balance sheet and income statement accounts to identify irregularities
• Ensure that all bank accounts are reconciled daily and follow-up on reconciling items on a timely basis
• Calculate and post expense accruals with high level of accuracy
• Maintaining amortization schedules and recording of accruals
• Responsible for the preparation of the balance sheet reconciliations for assigned properties
• Reconcile and process intercompany transactions on a monthly basis
• Prepare all monthly property management fee calculations and posting charges to respective properties
• Manage, reconcile and process AP transactions
• Assist the Controller with preparation of monthly cashflow tracking and annual budgets

Job Requirements

To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m