Salary Mid-Point: $75,000
Location: Chicago IL
Job Type: Permanent
Our client, a global high-growth client located in the Northwest suburbs, is looking for a Senior Staff Accountant to join their team! The company acquired by a $1B+ global European country and this opportunity will give you exposure to Leadership with hybrid exposure to both accounting and finance.
Duties and Responsibilities
  • Oversee International Subsidiary Reporting and communicate with subsidiary employees to resolve issues as they arise or are identified.
  • Review and maintain the accuracy and integrity of our subsidiaries general ledgers and review and analyze key accounts for accuracy.
  • Review our subsidiaries Financial Statements and assure they are GAAP compliant.
  • Translate the subsidiaries Financial Statements into U.S. Dollar and consolidate results and provide Explanations for significant period variances.
  • Perform inventory reconciliation between our system and subsidiaries and explain variances impact on profitability.
  • Perform International Revenue, COGS and Margin Analysis.
  • Prepare monthly Cash Flow analysis and forecast.
  • Develop, document, implement, and maintain an effective system of Internal Controls.
  • Schedules and journal entries required for month end close
  • Assist in yearly statutory audit preparing PBC’s, schedules and supporting documentation for all our subsidiaries.
  • Assist in performing the annual physical inventory.
Job Knowledge
  • Bachelor degree in Accounting or Finance
  • 4+ years in either public accounting or corporate accounting at a global company
  • Manufacturing industry experience a must
  • Knowledge of an ERP software system
  • Understanding of the processes and flow in an efficient and productive accounting environment
  • Excellent written and verbal communication skills
  • Must be a “team player”
  • Advanced Excel skills mandatory. Strong Microsoft Office skills including all applications
For immediate consideration, please send qualified resumes to