Job Overview:This role reports directly to the Senior Accounting Manager, and will have a focus on ensuring the timely and accurate delivery of financial statements and reporting.Essential Duties and Responsibilities:
Prepare, review, and analyze financial statements to ensure accuracy and completeness
Prepare and maintain reporting packages, variance analyses, and supporting documentation for executive leadership, private equity ownership, lenders, and other key stakeholders.
Calculate, review, reconcile, and analyze sales commissions and incentive compensation programs, ensuring accurate payments, proper accruals, and compliance with approved compensation plans.
Assist in the preparation of the annual budget and periodic forecasts.
Assist with year-end financial audit activities and the annual corporate financial controls audit
Assess current practices and procedures, and make recommendations for improvements
Perform ad hoc analysis and projects as requested
Supervise and/or manage general ledger accounting functions
Work with external auditors to ensure correct and timely closing and reporting
Performs other duties as assigned
Qualifications and Skills:
Excellent verbal and written communication abilities across all level of the organization
Strong leadership skills with a dedication to driving and achieving results
Experience with other financial systems, NetSuite experience preferred
Advanced Excel knowledge
Excellent oral and written communication skills
Detail-oriented, with the ability to effectively prioritize multiple projects
Thorough knowledge of U.S. GAAP
FX experience; foreign exchange
Detailed and accurate data entry
Strong organizational skills
Ability to work calmly under pressure
Proficient in MS Office Suite and Adobe Acrobat, with significant experience in MS Excel
Education/Experience:
Bachelor’s degree in accounting or finance. CPA or MBA preferred.
5+ years of progressive accounting experience
Benefits:
Complete insurance coverage – Medical, dental, vision, life insurance, flex spending accounts and disability plans with Company contributions.
Pet insurance and bring your dog to work days.
Corporate partnerships with Life Time Fitness, Bears Fit, Skechers and Tickets at Work
Generous paid time off (vacation, sick and personal days as well as yearly floating holiday)
401(k) eligibility day one of employment, with a Company match after the first year of employment
Paid maternity and paternity leave based on years of service.
Relaxed dress code
Overture family fun – Summer BBQs, volunteer engagement groups (Culture Crew, Green Team, Safety Team, Diversity and Inclusion Advisory Council), employee vegetable garden, contests, potlucks and cookoffs.
Employee referral bonus
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Numbers & Facts
Location
Waukegan, IL
Skills
Accountingunmatched
Adobe Acrobatunmatched
Budgetingunmatched
Business Administrationunmatched
Certified Public Accountant (CPA)unmatched
Communication Skillsunmatched
Compensation and Benefitsunmatched
Corporate Financeunmatched
Data Entryunmatched
Detail Orientedunmatched
Documentationunmatched
Establish Prioritiesunmatched
External Auditunmatched
Financeunmatched
Financial Analysisunmatched
Financial Auditunmatched
Financial Controlunmatched
Financial Reportingunmatched
Financial Statementsunmatched
Financial Systemsunmatched
Fitnessunmatched
Forecastingunmatched
Foreign Exchange (FX)unmatched
General Ledger Accountingunmatched
Generally Accepted Accounting Principles (GAAP)unmatched
Insuranceunmatched
Leadershipunmatched
Loansunmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Multitaskingunmatched
NetSuiteunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Sales Analysisunmatched
Sales Commissionunmatched
Time Managementunmatched
Variance Analysisunmatched
Writing Skillsunmatched
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