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Staff Accountant
Sunstar Americas, Inc • Schaumburg, IL, US • published 2026-11-06 00:59:38.691770
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**Position Summary:** To assist the other Staff Accountant with the monthly close, budgeting and forecasting, audits, and other various day\-to\-day activities. This position also assists with the inquires and requests related to tax compliance and various audits. ***Essential Job Functions:*** * Audit Concur Expense Report system and generate expense report journal entries. * Entering various journal entries related to U.S. close (headcount, prepaid, Interco. charges with related parties that require translation, accruals, and preparation of monthly financial reports. * Assist with various budget and forecast requests * Assist with closing international books (monthly entries, review, reconciliations, and consolidations). * Update accrual analyses to confirm forecasts and spending. * Update reports and prepare analyses for prepaid, accounts receivable, legal, and other balance sheet accounts. * Assist with Fixed Assets Sage system and Debt payments/activity * Assist with calculating Commissions and third\-party Royalties * Assist with assembly and distribution of Monthly Consolidated Financial packet * Prepare monthly bank reconciliation for small Japanese banks. * Assist with the...
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