Accountant, Financial Reporting, Accounting Manager
Job in
Lima, Adams County, Illinois, 62348, USA
Listed on 2026-01-30
Listing for:
Roman Health Pharmacy LLC
Full Time
position Listed on 2026-01-30
Job specializations:
-
Accounting
Financial Reporting, Accounting Manager, Tax Accountant, Senior Accountant -
Finance & Banking
Financial Reporting, Accounting Manager, Tax Accountant
Job Description & How to Apply Below
Accountant (On‑Site)
Location:
On‑site Position:
Full‑time
We are looking for an Accountant to join our team and support core financial operations. This role is ideal for a detail‑oriented professional with strong accounting fundamentals, hands‑on close experience, and the ability to analyze financial data accurately. You will play a key role in month‑end close, reconciliations, journal entries, and financial analysis, working closely with cross‑functional teams to ensure accurate and timely reporting.
Key Responsibilities- Prepare, record, and post journal entries related to daily cash activity and bank reconciliations.
- Perform monthly balance sheet account reconciliations and review supporting documentation.
- Conduct month‑over‑month variance and fluctuation analysis for income statement and balance sheet accounts.
- Support month‑end, quarter‑end, and year‑end close activities, including prepaids and fixed asset depreciation.
- Collaborate with Payments Operations and IT teams to ensure data accuracy and integrity.
- Prepare accounting work papers for audits.
- Assist in documenting accounting processes and strengthening internal controls.
- Identify and suggest improvements to reporting and general ledger processes.
- Bachelor’s degree in Accounting or related field.
- English level C1 (required).
- 2+ years of hands‑on accounting experience.
- Solid knowledge of US GAAP.
- Advanced Excel skills (formulas, lookups).
- Strong analytical, organizational, and problem‑solving skills.
- Ability to manage multiple priorities and meet deadlines.
- Experience with ERP systems (SAGE
100 or similar). - Background in Consumer Financial Services, Fintech, or Employee Benefits.
- Experience working with large data sets.
- Exposure to corporate or business unit accounting processes.
- Opportunity to work in a dynamic environment focused on financial wellness.
- Collaborative and supportive team culture.
- Hands‑on experience with financial operations and reporting.
- Professional growth and learning opportunities.
$1,400 - $1,600 a month
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