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Oak Brook

    Sr. Accountant - Oak Brook, United States - ThisWay

    ThisWay
    ThisWay Oak Brook, United States

    2 weeks ago

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    Description

    Job Description

    Job Description

    Our partner seeks a Sr. Accountant in Oak Brook, IL. The position involves significant autonomy in performing corporate closing processes and tasks, company-wide consolidation, and ensuring accuracy in balances. The role also includes analysis of cash flow and consolidated results, creation of journal entries, and collaboration with various departments.

    Responsibilities:

    • Independently perform corporate closing processes and tasks with a focus on accuracy and reconciliation.
    • Execute company-wide consolidation, reconcile balances, and manage intercompany transactions.
    • Analyze cash flow and consolidated results, taking corrective actions as needed.
    • Create and enter journal entries accurately and in a timely manner.
    • Lead bonus processes in partnership with Finance and HR for accurate accruals and reporting.
    • Administer global ASC 842 Lease workflow and journal entries.
    • Lead subsidiary accounting teams in compliance with reconciliation guidelines.
    • Participate in monthly trial balance reviews and prepare reconciliations.
    • Maintain and update accounts and internal orders in SAP.
    • Prepare annual reporting packages and support financial statement audits.
    • Provide SAP support and participate in testing new functionality.

    Requirements

    • Bachelor's Degree in a relevant field.
    • 4+ years of relevant experience.
    • Effective communication skills with both finance and non-finance personnel.
    • Understanding of US GAAP.
    • Knowledge of large-scale ERP platforms.
    • Proficiency in creating presentations and communications.
    • Ability to execute tactical plans and collaborate with cross-functional teams.
    • Detail-oriented and organized with strong multitasking skills.
    • Willingness to travel occasionally (<5%).

    Preferred Qualifications:

    • Bachelor's Degree in Accounting, Finance, or Business Administration.
    • CPA (Licensed or Registered).
    • Experience in Public Accounting.
    • Familiarity with SAP ECC or other large-scale ERP platforms.
    • Experience with Business Planning & Consolidation (BPC).
    • Understanding of SOX compliance.
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