New

Cost Accountant (HYBRID)

YOH Services LLC
401(k)
United States, Illinois, Hoffman Estates
Apr 24, 2025
Cost Accountant (HYBRID) Category: Accounting Employment Type: Contract To Hire Reference: BH-384666 Cost Accountant (HYBRID) needed for a contract-to-hire opportunity with Yoh Staffing's client working in Hoffman Estates, IL. Pay Rate: $30-34/hr HYBRID schedule-onsite 3 days (Tues-Thurs) What You'll Be Doing: The staff accountant has primary responsibility for financial accounting and financial reporting, including profit and loss statement and balance sheet management. This role is responsible coordinating and performing account analysis and reconciliations. Additional responsibilities include accounts payable, projects, and maintenance of internal controls including J-SOX compliance and other audit requests as necessary. Perform assigned account analysis on a monthly basis. Identify and research account discrepancies Review assigned general ledger accounts and correct journal entries Assist business partner or general accounting manager in performing monthly balance sheet, income statement and changes in financial position/budget variance analysis Produce financial data to complete various tax packages throughout the year Assist with bank forms and various vendor forms per request. Assist with administrative tasks as needed. Prepare and post journal entries including accruals Process vendor invoices in both Ariba and SAP as well as working with DSC (Digital Solutions Center) and HQ A/P team in all aspects of Procure to Pay process Issue non-trade invoices and process incoming invoices with other affiliated Panasonic companies as well as process various intercompany transactions. Prepaid expense amortization and other adjusting entries Audit weekly expense reports for Canada team and monthly random samples of US team to insure compliance with policy Reconcile assigned balance sheet accounts Support cash management function in forecasting, journalizing, and/or reconciling cash activities Assist with warehouse physical inventories including auditing monthly parts cycle counts Required: Bachelor's Degree in Accounting and 2+ years cumulative accounting experience. Advanced Excel, MS Office Suite. SAP is preferred. What's In It For You? This is a unique opportunity to support our client; one of the world's largest electronic manufacturing companies. Medical benefits and 401K are available. Get Hired, Apply Now! Yoh makes finding and applying for jobs simple. Partner with Yoh Staffing to find the right opportunities across multiple industries in the US and UK. Find out more here! Recruiter: Lisa Hughes Estimated Min Rate: $30.00 Estimated Max Rate: $34.00 Note: Any pay ranges displayed are estimations. Actual pay is determined by an applicant's experience, technical expertise, and other qualifications as listed in the job description. All qualified applicants are welcome to apply. Yoh, a Day & Zimmermann company, is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or status as a protected veteran. Visit https://www.yoh.com/applicants-with-disabilities to contact us if you are an individual with a disability and require accommodation in the application process. For California applicants, qualified applicants with arrest or conviction records will be considered for employment in accordance with the Los Angeles County Fair Chance Ordinance for Employers and the California Fair Chance Act. All of the material job duties described in this posting are job duties for which a criminal history may have a direct, adverse, and negative relationship potentially resulting in the withdrawal of a conditional offer of employment.