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Accountant II

Company

WM

Location

Lombard, IL

Type

Full-time

I. Job Summary

Applies moderately complex principles of accounting to analyze financial information and prepare financial reports, and coordinates the implementation of accounting control

II. Essential Duties and Responsibilities

+ Prepares moderately complex journal entries for entry into the general ledger system on a monthly basis by collecting necessary data, analyzing and/or allocating costs and preparing audit train support for the journal entries.
+ Quarterly, prepare non-recurring journal entries as needed related to recordable transactions that arise from material changes in landfill cost estimates, executed contracts, impairments. This may include collecting necessary data, analyzing and/or allocating costs and preparing audit support for the journal entries.
+ Analyzes general ledger accounts for accuracy; analyzes accrual accounts to ensure proper accruals. Investigate unusual balances or activity, perform variance analysis, and document fin...

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