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Job ID2153
CategoryAccounting/Finance
Job TitleAccounting Coordinator
LocationChicago NW Suburbs
Job TypeFull Time
Salary$50-60K (DOE)
HoursM-F, 37.5 hour work week
Visa SupportNo
Relocation Covered 
Required EducationAccounting or Business Degree w/ Accounting focus
Require Travel 
Language RequirementsEnglish
DescriptionDaily - Enter bank transactions in GP for Loans, Loan Repayments, and Interest Payments - Prepare loans from banks - Maintain daily loan balances and interest balances - Maintain JPY forward contract listing Weekly - Calculate exchange gains & losses for transactions with Japan Monthly - Prepare journal entries - Prepare mutual debit and credit notes with HQ - Reconcile mutual account with HQ - Prepare reconciliations, roll forward, schedules, and account details - Create invoices to affiliate companies and their supporting documents (Management fees to) Quarterly - Reconcile sales and purchases with HQ - Prepare quarterly schedules (sales by country, inventory by vendor, translation of MX peso FS to USD FS, consolidated depreciation schedule etc.) - Prepare consolidated TB
Requirements- Ability to analyze financial data to prepare financial reports - Strong verbal and written communication skills - Ability to multi-task, work under pressure to meet deadlines • 3-5 years of current or very recent experience in accounting field highly preferred. *Experience within an accounting department at a larger company strongly preferred
Date02/19/2018

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Pacific Advisory Service
1701 E. Woodfield Road, Suite 305
Schaumburg, IL 60173
Phone: 847-995-1705 / Fax: 847-995-1710
E-mail: pasinc@paschgo.com