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General Accountant

Automation International • Danville, IL, US • published 2026-10-14 14:28:33.787218

Description

**Position Overview** The General Accountant is responsible for supporting the end\-to\-end financial operations of our manufacturing and systems integration business. In an OEM environment with custom integration projects, this role goes beyond routine bookkeeping: it bridges standard bill\-of\-materials (BOM) manufacturing accounting with long\-term, percentage\-of\-completion project accounting. The ideal candidate ensures accurate financial reporting, performs complex balance sheet reconciliations, monitors job\-cost variances, and supports month\-end close. **Key Responsibilities** **General Ledger \& Month\-End Close** · Prepare and post standard, recurring, and adjusting journal entries in accordance with US GAAP. · Reconcile balance sheet accounts monthly, including cash, prepaid expenses, accrued liabilities, and fixed assets. · Maintain the fixed asset ledger, tracking additions, disposals, depreciation, and capital expenditure (CapEx) associated with tooling, plant machinery, and test equipment. · Support the Controller with timely and accurate monthly, quarterly, and fiscal year\-end financial close schedules. **OEM \& Systems Integration Cost Accounting Support** · Mon...

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