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Staff Accountant

Company: Windy City Harley Davidson
Location: Des Plaines
Posted on: August 7, 2022

Job Description:

The Windy City Motorcycle Company is more than just a motorcycle retailer but a company made up by riders for riders. Being the largest motorcycle retailer in the motorcycle industry, the Windy City Motorcycle Company is defining the standard and future of the motorcycle retail experience. Our teams are driven on a foundation of passion for fulfilling two-wheeled dreams making every day at work a new adventure. Are you ready to roll on the throttle and join us?Key ResponsibilitiesPrepare and post journal entries for the monthly close cycle.Reconcile the bank accounts, inventory, and other balance sheet accounts on a monthly basis.Capital Expenditure and Fixed Asset Accounting and reconciliation.Intercompany Reconciliation, WIP reconciliation, and associated journal entriesReal Estate tax accounting for all locationsDealer Dashboard and Garage Composite monthly reporting Cross-train with and maintain the ability to serve as backup for both Accounts Payable and Accounts Receivable functions.Work with management to develop controls and best practices in your area of responsibility, to ensure sound business practices, as well as compliance with SOX. Maintain adequate documentation, and support company-wide auditing and monitoring processes.Sales and Use Tax responsibilities and Government ReportingPrepare schedules to support quarterly and annual financial audit requirements.Assist with review and analysis of annual inventory and fixed assets counts.Support the Accounting Manager and Controller on special requests and projects, as needed.Other duties as assigned.QualificationsBachelor's degree in Accounting, Minimum of 2-5 years of experience handling similar functionsAbility to look outside the box for efficiencies and process improvementsMicrosoft Office (Excel and Word), @vlookup and pivot table experienceTeam player that thrives on an everchanging and challenging environment with ability and drive to learn new skills.BenefitsHealth PlanDental PlanVision PlanLife Insurance401k Plan with company matchPaid Time OffAdvancement OpportunitiesDrug Free WorkplaceEmployee Motorcycle Purchase ProgramsEmployee Service / Parts DiscountsBusiness casual dress codeA fun environment!

Keywords: Windy City Harley Davidson, Des Plaines , Staff Accountant, Accounting, Auditing , Des Plaines, Illinois

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