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Senior Accountant - Hoffman Estates, United States - Crystal Clean
Description
Purpose:
The Manager - Accounting & Financial Reporting utilizes broad accounting knowledge and years of experience to help lead the Accounting organization.
The Manager implements plans to reduce the accounting close cycle time and strengthen the Company's internal control environment.The ability to grasp new concepts quickly and add value to a wide variety of accounting tasks are keys to success in the Manager – Accounting & Financial Reporting role at Heritage Crystal Clean.
Essential Duties:
In conjunction with managing the Senior Financial Reporting Analyst and working closely with the Corporate Controller, the Manager has oversight of and accountability for:
SEC filings (10-K, 10-Q, 8-K, Form 4, etc.)
Quarterly earnings press releases
Quarterly earnings conference call scripts
Annual Proxy filings
Scheduling and coordination with vendors regarding the Company's quarterly earnings conference calls
Keeping current on SEC reporting topics and changes to disclosure requirements
Internal Control Program, documentation and compliance
Oversees each period-end accounting close from end to end while communicating with the Segment Controllers and numerous other team members to make sure all major elements of the accounting close are coordinated and executed in sequence
Preparation and posting of journal entries and maintenance of clear and thorough back-up documentation in support of journal entries
Exhibits a knowledge of internal financial controls, identifies control weaknesses, and formulates and implements solutions to address identified control problems
Manages Financial Reporting Analyst,
Manages:
Payroll accounting
Incentive compensation accounting
Insurance accounting
Healthcare and other employee benefits accounting
Workers' compensation accounting
Accounting for legal, consulting, and other professional fees
Creation of Income Statements and other financial reports and analyses
Maintains the general ledger structure in Microsoft Dynamics GP/Great Plains ("GP") and executes specified changes and periodic maintenance in GP and the CCMS billing/inventory system:
Line Of Business ("LOB"), Location, & G/L Account matrix
CCMS product and inventory items, including mapping to GP
Maintain mapping to GP of the ADP payroll system G/L interface
Timely preparation of assigned Balance Sheet account reconciliations at each period-end
Reviews those Balance Sheet account reconciliations assigned to other team members
Works closely with the Corporate Controller and Segment Controllers to manage the Company's annual audit process and quarterly reviews
Collaborates with the internal audit function and Corporate Controller to document control processes and coordinates the collection of documents requested in conjunction with ongoing controls testing
Development and implementation of process improvements with the goal of reducing the cycle time to close the books while maintaining high quality and improving internal controls
Timely completion of ad-hoc project work, as assigned
Position Qualification Requirements:
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The following requirements are representative of the knowledge, skill and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform essential functions.
Core Competencies
Capability to conform to established schedules and deadlines
Ability to read and comprehend detailed financial statements
Strong written and verbal communication abilities
Ability and willingness to jump in and help others both inside and outside the department is a key to success
Excellent attention to detail and problem-solving skills
Present a positive image of Heritage-Crystal Clean to fellow employees, external contacts, the general public
Demonstrate excellent leadership and motivational skills to subordinates.
Specific Skills
Strong foundation in US GAAP accounting
Hands-on SEC reporting experience at a publicly-traded corporation, including preparation and/or review of SEC filings such as Form 10-K and 10-Q
Microsoft Dynamics GP/Great Plains experience a major plus
Experience in Workiva WDesk a major plus
Experience with Vena a plus
Experience in the Coupa procure-to-pay platform a major plus
The ability and desire to be a team player is crucial
Ability to grasp new concepts quickly
Highly proficient in Microsoft Excel
Proficient other Microsoft Office applications
Strong written and oral communication skills are mandatory
Work Experience
A minimum of 10 years of combined work experience in financial reporting (including SEC) and corporate accounting
Experience in the waste industry, a route-based service business, or the oil re-refining industry a major plus
Education, Certificates, Licenses, or Designations
Bachelor's Degree in Accounting
Certified Public Accountant (CPA) preferred
Work Environment:
While performing essential duties of this position an individual regularly works indoors and may be required to sit for long periods.
Individual will be required to regularly talk, hear, see, and often reach with hands, stand, walk, use a computer keyboard, mouse, telephone, and other office equipment.
Noise level of the environment is generally quiet. Reasonable accommodations may be made to enable individuals with disabilities to perform essential duties.#J-18808-Ljbffr