Project Staff Accountant - (Crete, IL)

Holland LP provides equal employment opportunities (EEO) to all employees and applicants for employment without regard to race, color, citizen status, religion, ancestry, national origin, age, disability, sex, marital status, military status, pregnancy, sexual orientation or any other basis prohibited by applicable federal, state or local employment laws or regulations in every location in which the company has facilities.
This position is responsible for financial reporting and analysis, project accounting, fixed assets, balance sheet reconciliations and other duties as assigned.
Assist in preparation of monthly forecasts and annual budget with variance analysis.
Prepares and records asset, liability, revenue, and expenses entries by compiling and analyzing account information.
Complete month-end close duties including journal entries.
Maintains and balances general ledger accounts by verifying, allocating, posting, reconciling transactions; resolving discrepancies.
Revenue and expense variance reporting, analysis and explanation.
Fixed asset accounting including maintain the Company?s fixed asset system; reconciling to GL, assure compliance to policy.
Accounting for financial, manufacturing, repair/maintenance projects; facilitate requests and working with project managers
Assist with periodic and year-end audit requests.
Other duties deemed necessary by management.
Standing, walking, bending, and sitting for extended periods are required to perform basic office functions.
Ability to lift up to15 pounds is regularly required for filing and other record keeping duties.
Vision must be sufficient for inputting data into a computer.
Keyboarding skills that reduce the risk of carpal tunnel and other office related injuries.
Indoor office environment.
Bachelor?s degree in Accounting or Finance, CPA designation or candidate preferred.
2 to 4 years Accounting experience required.
Intermediate software skills, must be proficient in Microsoft Excel and Word including V,H Lookups, Pivot Tables and Graphic capabilities.
Must be able to work well with others both within and without our department.
Strong written and oral communication skills.
Ability to successfully complete all pre-employment testing required by Holland L.P. and a current valid drivers license and meet the Holland Vehicle Fleet Policy.
This job description is not intended to be an exhaustive list of all responsibilities, skills, duties, requirements, or working conditions associated with the job. Management reserves the right to revise this job description at any time to add or remove tasks as circumstances change, (e.g. emergencies, changes in personnel, workload, rush jobs or technical developments).
About the Company?
Holland L.P. is a $275mm organization headquartered in Crete, IL. We have over 1,200 employees who provide a variety of contract services within the railroad industry in North America. We strive to set industry standards for both our service expertise and our equipment in fulfilling our mission outlined in our slogan, A Rail Solutions Partnership Unlike Any Other .
In addition, Holland designs and manufactures equipment and products for utilization by our railroad customers, both domestically and internationally. Our leadership decisions are guided by our core values, which are: Respect, Family, Partnership, Improvement and Integrity.
Holland Company is wholly-owned by The Curran Group, a privately-held holding company located in Crystal Lake, IL.
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