- Lead month-end close activities, including preparing and reviewing journal entries, reconciling balance sheet accounts, and analyzing financial data to ensure accuracy and completeness.
- Manage intercompany transactions, including reconciliation of intercompany accounts, resolution of discrepancies, and coordination with subsidiaries to ensure timely and accurate recording of transactions.
- Collaborate cross-functionally with various departments to resolve intercompany issues, streamline processes, and improve controls.
- Prepare and review intercompany agreements, ensuring compliance with corporate policies and accounting standards.
- Assist in the preparation of financial statements, reports, and analysis for management review and external audit purposes.
- Stay current with accounting regulations and industry standards related to intercompany transactions and implement best practices as necessary.
- Participate in special projects and initiatives to support continuous improvement and operational excellence within the finance function.
- Bachelor's degree in Accounting, Finance, or related field.
- 3+ years of progressive experience in accounting, with a focus on month-end close and intercompany transactions within a manufacturing industry.
- Strong understanding of US GAAP and accounting principles, with specific knowledge of intercompany accounting requirements.
- Experience with ERP systems and proficiency in Microsoft Excel.
- Excellent analytical skills with a keen attention to detail and accuracy.
- Effective communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels of the organization.
- Competitive Base Salary with a Bi-Annual Bonus
- Benefits, immediately starting from Day 1 of Employment
- 401k Program with Company Match
- Collaborative, Flexible Culture
- Growth Opportunities within the entire organization
- Highly Visible Opportunity; opportunity to put your stamp on the role and company
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Senior Accountant - Streamwood, IL, United States - Michael Page
Description
I'm partnered with a Global, Multi-Billion Dollar Manufacturing Conglomerate who is looking to bring on a Senior Accountant to work in their largest North American Business Unit. The Senior Accountant will report into the Accounting Manager and also support the Controller. The ideal candidate will have extensive experience in month-end close processes, account reconciliations, and a deep understanding of intercompany accounting principles. This role offers an exciting opportunity to contribute to the financial success of the organization and drive efficiency in internal accounting processes and controls.
Client Details
My client is a global, multi billion dollar manufacturing conglomerate with a focus within the Automotive space. They're a leader within the industry, and have been in business for decades. The Senior Accountant will support the Local Accounting Leadership team, as well as, the Executive Leadership team at North American HQ, and the International Leadership team as well.
This position is a key role and will serve as a true "Senior" accountant playing an immediate, significant role within the Month End Close process with a heavy focus in Intercompany Transactions. This position will also partner alongside the Operations/Plant Controllers, so any exposure within Cost/Inventory Accounting would be a major plus within this position.Description
Senior Accountant Responsibilities:
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