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Accounting Manager

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Creative Financial Staffing

2024-10-04 21:46:34

Job location Chicago, Illinois, United States

Job type: fulltime

Job industry: Banking & Financial Services

Job description

Accounting Manager

The Accounting Manager is a pivotal role within our client's U.S. general ledger team. This position requires leadership to ensure accurate accounting for U.S. reporting entities, overseeing monthly general ledger close, consolidation, and balance sheet integrity. The Accounting Manager will lead continuous process improvement, collaborate with internal and external stakeholders, and contribute to strategic decision-making. This position will report to the SR. Manager of Accounting for the division and will have the ability to work remotely.

Responsibilities:

  • Drive U.S. general ledger accounting and consolidation.
  • Manage month and quarter-end closing schedules.
  • Oversee balance sheet and operating expense analysis.
  • Lead the preparation of journal entries and reconciliations.
  • Collaborate on non-standard transactions and research accounting topics.
  • Identify and drive process improvements.
  • Assist with system change requirements and testing.
  • Handle confidential matters related to accounting and reporting.
  • Ensure U.S. GAAP compliance and recruit, hire, and develop teammates.
  • Assist with acquisition-related procedures and integration efforts.
  • Perform other duties as assigned.

Requirements:

  • Bachelor's degree in accounting; Masters or equivalent preferred.
  • U.S. GAAP general ledger close process expertise.
  • Leadership, strategic focus, and team development skills.
  • Passion for process and system improvement.
  • Deep ERP and financial close systems experience; SAP and BPC skills a plus.
  • Excellent communication, organizational, and time management skills.
  • Ability to analyze data, collaborate cross-functionally, and manage multiple tasks.

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