Job DescriptionManage accounting team and oversee daily operationCommunicate with other departments to resolve issues and reconcile subledgersReview monthly journal entries and account reconciliationsPrepare and analyze various monthly financial reportsPrepare quarterly consolidation packageAssist with budgeting, forecasting and financial planningEnsure timely filing of Sales, Income and Other taxes working with external advisorsGather necessary information from subsidiaries and affiliates for group tax filingSupport year-end audit by preparing various schedules and eliminating journal entriesWork with internal and external auditors to ensure compliance and timely reportingMaintain a positive working environment that reflects the company's values QualificationBachelor's degree in accountingPrevious public accounting experienceMinimum 3 years' experience in supervisory role and/or CPA designationProficiency in Microsoft Office and automated accounting systemsExcellent time and project management skills
Numbers & Facts
Location
Schaumburg, IL
Job Type
Full-time
Skills
Accountingunmatched
Accounting Consolidationunmatched
Budgetingunmatched
Certified Public Accountant (CPA)unmatched
External Auditunmatched
Financial Analysisunmatched
Forecastingunmatched
Income Taxunmatched
Internal Auditunmatched
Journal Entriesunmatched
Maintain Complianceunmatched
Microsoft Officeunmatched
Problem Solving Skillsunmatched
Project/Program Managementunmatched
Public Accountingunmatched
Salesunmatched
Time Managementunmatched
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