Job Description
Our client, a large global manufacturing company, is looking for an experienced Senior Accountant to assist with a company transition. This position will involve activity around monthly closing, reconciliations, intercompany transactions, analysis, and fixed assets. Ideal candidate will have strong communication and interpersonal skills to interact with various levels of employees and management. This position is a short-term consulting role, expected duration 2-3 months.
Responsibilities:
- Responsibility includes participating in the closing and preparation of month end statements, the monthly preparation of key performance indicator reports, tracking and reporting of capital projects, assisting with the preparation and submittal of the property tax reports and payments, maintaining documentation to satisfy Sarbanes Oxley requirement.
- Prepare calculations and journal entries related to capital expenditures and fixed assets, etc.
- Assisting with internal and external audits, the yearly preparation of budget and quarterly updates and providing any other reports requested by the corporate office
- Assist with global consolidations of financial statements.
- Prepare annual budget and monthly reporting & analysis.
- Assist in monthly financial closings which may include reconciliations of accounts, review and analysis of actual to budget or forecast variances.
- Prepare intercompany transactions and eliminations
- Manage complex special assignments.
Qualifications:
- B.A. degree in Accounting or related.
- 5-10 years of accounting experience in a manufacturing environment.
- Strong experience working with ERP systems (Oracle, SAP, JD Edwards, AS400, etc.).
- Advanced Excel skills.
Location: Rosemont
Salary Range: $45-55/hour
Benefits:
- Health, dental, and vision insurance
- 401(k)
- Accrued Paid Time Off (PTO)
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