Corporate Accounting Manager

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Location: Mettawa, IL US
Job Category: Finance
Position Description
Corporate Accounting Manager

 

 

The Corporate Accounting Manager is responsible for the worldwide consolidation and financial reporting of the company.  This includes preparing a timely consolidated financial statement for a global enterprise, leading the financial close process, providing the analysis for consolidated financial statements, and working with the team to develop and maintain effective internal controls.

 

In particular you can expect to:

  • Plan and coordinate global monthly, quarterly and annual close process
  • Manage world-wide financial close calendar
  • Manage the consolidation process including the recording of consolidating entries, reconciliation of intercompany and investment in subsidiary transactions
  • Review closing journal entries and accruals
  • Establish processes to standardize financial reporting requirement from US and International teams
  • Manage and standardize the global balance sheet review process with US and International teams
  • Responsible for validating system interfaces and troubleshooting general ledger issues
  • Manage system change requests process through clear communication and work with IT resources to facilitate resolutions on close and reporting related issues
  • Preparing the External Reporting Package
  • Strengthen and improve internal controls, ensure ongoing compliance with Sarbanes-Oxley requirements
  • Anticipate executive management reporting needs, and deliver timely, accurate and insightful management reporting/analysis.
  • Key member of the integration process related to acquisitions
  • Identify and implement process improvements as part of continuous improvement initiatives
  • Assist with quarterly reviews and annual audits conducted by external auditors
  • Undertake and manage special projects and other reporting needs as required
  • Develop and lead a high-performance team

 

You will have the opportunity to:

  • Improve patient outcomes
  • Meaningfully impact the company’s short-term and long-term success
  • Work closely with executives across the organization
  • Grow your role as you see fit
  • Learn everything there is to know about respiratory medical device manufacturing
  • Create an inspiring workplace

 

To be successful, you will need:

  • 7+ years of progressive accounting and finance experience, preferably in a manufacturing or publicly traded company
  • BS/BA degree in Finance or Accounting
  • CPA required
  • SEC reporting experience
  • 3+ years of supervisory experience
  • Strong consolidation experience in a global organization with foreign locations.
  • Big 4 audit experience preferred
  • Must possess excellent communication and problem solving skills and the ability to work with senior leaders in the business group and across finance.
  • Proven success in providing analysis and insightful advice to business managers and financial professionals
  • FX accounting experience
  • Experience with multi-currency consolation process

 

Some logistics:

  • Location: Mettawa, IL
  • Travel: 10%

 

 

Mettawa

 

 

Full time
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