MNJ Technologies is a leading technology solutions provider specializing in digital transformation and IT solutions. They are looking to add a Staff Accountant to their Accounting team to assist with day-to-day accounting operations, ensuring effective financial operations and reporting.
Responsibilities
- Perform entry, reconciliation, and ongoing review of all cloud billing transactions, including maintaining journal entries
- Maintain all journal entries for the prepayment schedule
- Reconcile cash accounts on a daily, weekly, and monthly basis to ensure accuracy and completeness
- Compile, review, reconcile, and post vendor and customer RMA credit memos in the accounting system, promptly resolving discrepancies and ensuring accurate transaction recording
- Process inventory transactions for inventory lots and warehouse installations, managing all inbound and outbound warehouse movements accurately
- Review, analyze, and verify approval of employee expense reports; validate supporting documentation, classify expenses in accordance with company policy and GAAP, and submit for payment
- Perform weekly and monthly reconciliations of company credit card and credit card clearing accounts; investigate variances and post required general ledger adjustments timely
- Assist with month‑end close activities, ensuring proper period recognition of revenue, expenses, and credits, and preparing adjustments as needed
- Perform other duties as assigned
Skills
- Bachelor's degree in accounting or finance
- General understanding of accounting principles
- Strong attention to detail and accuracy
- Analytical and problem-solving skills
- Ability to multi-task, prioritize and work efficiently
- Ability to manage multiple projects simultaneously
- Ability to operate in a fast paced, entrepreneurial environment with shifting priorities
- Strong computer skills, including proficiency with MS Word, Excel and Outlook, and ability to easily learn computerized systems
- Ability to maintain confidentiality concerning financial information
- Strong written and communication skills
- Must possess the ability to deal tactfully with vendors, customers, employees, and the general public
Benefits
- Medical, dental, and vision insurance
- Company-paid Health Reimbursement Account (with applicable medical plans)
- Flexible Spending Accounts (Health and Dependent Care)
- Company-paid life and AD&D insurance
- 401k (pre-tax and Roth options available) along with company matching
- Voluntary supplemental life and AD&D insurance
- Voluntary short-term disability
- Voluntary long-term disability
- Accident Insurance
- Critical Illness Insurance
- Company-paid telehealth
- PTO & paid holidays
- Employee Assistance Program
- Employee recognition programs
- Referral bonus program
- Job training & professional development
Company Overview
MNJ Technologies is an information technology company specializing in virtualization and cloud services. It was founded in 2002, and is headquartered in Buffalo Grove, Illinois, USA, with a workforce of 51-200 employees. Its website is http://mnjtech.com.