Salary Mid-Point: $150,000
Location: Chicago IL
Job Type: Permanent

Company: Service and Technology Company
Job Title: Corporate Accounting and Consolidations Senior Manager (Hybrid)

Supervisor: Global Accounting Director

Company Location: Northbrook (near north Chicago suburbs) - Commutable by Metra train from downtown Chicago with free company shuttle (or walk less than 1 mile) to corporate headquarters.

  • Private company gym onsite
  • Starbucks onsite
  • Subsidized corporate cafeteria

Industry: Service Industry

Summary

Reporting to the Global Accounting Director, the Corporate Accounting & Consolidations Senior Manager leads the consolidation of Company's global financial results of 140+ legal entities and ensuring the accurate reporting of financial results. You will have experience working for a global company in leading corporate and consolidation teams, analytical review of the financial statements, and implementing and maintaining internal controls.

 

The Senior Manager is a visible position and requires a proactive self-starter with the ability to effectively interact, communicate, and present results, ideas and concepts clearly with multiple departments and to all levels within the organization.

  • Lead the monthly consolidation process including managing the global intercompany process and review of monthly US GAAP consolidated results. Escalate and signals to Controllership leadership.
  • Responsible for important close-related tasks including managing the global close calendar, reviewing consolidation journal entries, and maintaining internal controls.
  • Help develop a Corporate Accounting Center of Excellence.
  • Work with intercompany owners to resolve out of balance accounts.
  • Collaborate with FP&A, Regional Accounting, Internal Audit, Corporate staff departments, external auditors, and other important members of Company's Controllership.
  • Participate in ad hoc projects including IT enhancements for the financial and management reporting processes, analysis of business operations, proposed accounting treatment of unusual transactions or other accounting and finance related matters.
  • Lead multiple Corporate Finance & Accounting projects to improve the efficiency and accuracy of financial processes.
  • Review subsidiary and consolidated financial information and unusual transactions and lead meetings discussing analysis with Finance & Accounting leadership.
  • Oversee the global chart of accounts including managing updates for proper rollup to the financial statements and coordinating with other impacted departments.
  • Work with audit functions to develop and improve internal policies to ensure compliance with SOX framework.
  • Manage the performance of direct reports by developing accountabilities, establishing performance goals, providing career counseling, feedback and guidance and ensuring that all policies are understood and followed.

What makes you a great fit:

  • Bachelor's degree in Accounting
  • 6+ years of experience with Corporate Accounting and Consolidations required.
  • Solid academic credentials, including a CPA certification and maintenance of continuing education requirements
  • Experience managing professional staff.
  • Must have a high degree of technical knowledge of US GAAP and internal controls over accounting & reporting.
  • Experience with the implementation and/or maintenance of accounting systems and associated enhancements (Oracle FCCS) is preferred
  • Flexibility to work outside of US business hours to support subsidiaries across the globe

Company has COVID-19 protocols and policies in place to ensure the safety of our employees, customers and clients. Effective November 1, 2021, the company mandates that employees are vaccinated against COVID-19 as a condition of employment (except where prohibited by law), subject to reasonable accommodation as required by law.

For immediate consideration, please email your resume in Word format to Cameron at cwall@ifgpr.com.