senior accountant financial reporting in chicago

posted
contact
nathan garside, tatum executive services
job type
permanent
salary
US$ 80,000 - US$ 95,000 per year
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job details

posted
location
chicago, illinois
job category
Accounting & Auditing
job type
permanent
working hours
9 to 5
salary
US$ 80,000 - US$ 95,000 per year
experience
3 Years
reference number
496450
contact
nathan garside, tatum executive services
phone
612-313-7997

job description

job summary:
  1. Are you a CPA with Big 4 public accounting experience and need a challenge more commercially focused in a fast paced entrepreneurial environment?
  2. Great opportunity to work in a highly visible role with unique accounting exposure and offers an environment with internal mobility across the accounting and finance functions.
  3. Currently all staff are working from home likely through 2nd Quarter 2021.

Join a very dynamic, $100M+ and one of the fastest growing Consumer Goods and Manufacturing publicly listed companies focused on a new kind of wellness!

  • Assisting in the preparation of the monthly balance sheet, income statement and statement of cash flows; preparing key close and reporting schedules on a monthly and quarterly basis; and supporting and improving the reporting and consolidation process.
  • Complex technical accounting, share-based compensation and equity accounting, foreign currency and debt accounting, derivatives, investments, and purchase accounting for M&A.
  • Compensation from $80k - $95k annually, bonus, amazing employee stock and 401k plans, part of a high performing team and work in a dynamic and engaged environment!
 
location: Chicago, Illinois
job type: Permanent
salary: $80,000 - 95,000 per year
work hours: 9 to 5
education: Bachelor's degree
experience: 3 Years
 
responsibilities:

RESPONSIBILITIES

  • Assist in the preparation of the balance sheet, income statement and statement of cash flows as well as key close and reporting schedules on a monthly and quarterly basis
  • Assist inter-company elimination process and prepare consolidated journal entries monthly
  • Ensure validation between consolidation system and source data with resolution of discrepancies and variances
  • Support reporting working with stakeholders on key projects including tax trial balances, legal entity reporting, carve-outs, legal entity rationalization projects and changes in accounting
  • Assist in preparation of a monthly and quarterly reporting package including Adjusted EBITDA and supporting schedules
  • Review of financial results, investigating and resolving unusual balances on a monthly basis
  • Assist in preparation of debt covenant calculation and compliance certificates
  • Assist with financial integration and consolidation of new markets and new acquisitions
  • Participate in cross functional projects related to financial reporting
 
qualifications:

QUALIFICATIONS

  • Bachelor's Degree in Accounting, Finance or Business-related field
  • 3+ years accounting experience, CPA required, Big 4 public accounting experience preferred
  • Strong U.S. GAAP experience, with IFRS experience beneficial (preferred)
  • Experience with financial accounting systems SAP BPC or Hyperion (HFM)
  • Enjoy working in a start-up, fast-paced environment, and ability to work independently in a highly organized manner
 
skills: Financial Statements, CPA, Financial Reporting, IFRS, $0-50 million, $50-100 million, $100-250 million

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

Financial Statements, CPA, Financial Reporting, IFRS, $0-50 million, $50-100 million, $100-250 million

qualification

QUALIFICATIONS

  • Bachelor’s Degree in Accounting, Finance or Business-related field 
  • 3+ years accounting experience, CPA required, Big 4 public accounting experience preferred
  • Strong U.S. GAAP experience, with IFRS experience beneficial (preferred)
  • Experience with financial accounting systems SAP BPC or Hyperion (HFM)
  • Enjoy working in a start-up, fast-paced environment, and ability to work independently in a highly organized manner

responsibilities

RESPONSIBILITIES

  • Assist in the preparation of the balance sheet, income statement and statement of cash flows as well as key close and reporting schedules on a monthly and quarterly basis
  • Assist inter-company elimination process and prepare consolidated journal entries monthly
  • Ensure validation between consolidation system and source data with resolution of discrepancies and variances
  • Support reporting working with stakeholders on key projects including tax trial balances, legal entity reporting, carve-outs, legal entity rationalization projects and changes in accounting
  • Assist in preparation of a monthly and quarterly reporting package including Adjusted EBITDA and supporting schedules
  • Review of financial results, investigating and resolving unusual balances on a monthly basis
  • Assist in preparation of debt covenant calculation and compliance certificates
  • Assist with financial integration and consolidation of new markets and new acquisitions
  • Participate in cross functional projects related to financial reporting

educational requirements

Bachelor's degree