- Oversee the period end closing, including coordination and communication of the close schedule to key stakeholders as well as ensuring the accuracy of the reporting.
- Ensure compliance with internal control procedures and identify opportunities for improvement.
- Assist in the implementation and monitoring of SOX controls.
- Maintain accurate and complete reconciliations of key balance sheet accounts working closely with Business Controllers and the Global Business Service team to make sure current and forecasted balances accurately reflect the position of the Company.
- Ensure the accounting policies and procedures are followed and implemented throughout the organization.
- Collaborate with internal and external auditors during quarterly reviews and year-end audits. Provide documentation and explanations for audit.
- Support special projects and new tools roll outs as needed.
- Work with cross-functional teams to enhance internal controls and mitigate risks. Provide recommendations for control improvements and efficiencies.
- Detail-oriented with strong analytical and problem-solving abilities.
- Demonstrated attitude of one that takes ownership of their function; proven ability to identify problems and solve them; proactive approach to seeking efficiencies.
- Strong decision-making skills; approaches problems methodically.
- Flexible and open to new ideas; brings new ideas to the table; ability to adapt to new situations.
- Strong ability to plan and organize so work is completed efficiently; ability to prioritize multiple competing tasks.
- Strong analytical skills; ability to monitor appropriate financial measures; interpret and use data in decision making.
- Excellent interpersonal skills; ability to partner with other functional areas and across brands.
- High energy level; proactive and flexible work style with the ability to work in a dynamic, fast-paced environment.
- Demonstrates professionalism and ability to handle confidential information.
- Proficient computer skills, specifically with Excel, SAP and Oracle.
- CPA preferred.
- Medical, dental and vision
- 401k with company match
- Life insurance
- Pre-tax transit discounts
- Paid maternity/paternity leave
- Professional development opportunities
- Discounts on products
- Smart casual dress (yes, jeans every day)
- On-site health club
- Hybrid work schedule
- Summer hours
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Financial Analyst - Naperville, United States - Job Juncture
Description
Job Description
Our company is a dynamic, global company offering passionate achievement-oriented professionals the chance to succeed and flourish in an international environment. Our brands are globally recognized. We are a company where ambitious, competent and motivated people can make their mark. All our team members are ready to strive for the best of the company and to win together. Just like our customers, we are dedicated to an active lifestyle.
We are seeking a Senior Financial Analyst to support general ledgers ensuring accuracy & integrity as well as consideration and compliance of IFRS principles and Amer corporate policy. The Analyst will also ensure accurate month end close and SOX compliance.
The Senior Analyst will support North America entities working closely with Global Business Service and the Business Controllers in maintaining the general ledger and ensuring it properly reflects the position of the company. Specific responsibilities include but are not limited to
This role requires a bachelor's degree in accounting or finance. We are seeking a candidate with 5-7 years in public accounting or similar accounting role. Individuals must demonstrate a strong understanding of IFRS and SOX requirements. Other qualifications include
What We'll Provide
This role is based at our company's global headquarters. Located in the vibrant city of Chicago. Our headquarters sits along the lakefront with first-class access to a burgeoning creative, innovative, energetic and active professional community. We offer an open, collaborative, high tech work environment with best-in-class amenities and perks, including