Corporate Accounting

2 months ago

Chicago, United States UL Solutions Full time

JOB DESCRIPTION
Reporting to the Senior Manager of Corporate Accounting & Consolidations, the Corporate Accounting & Consolidations Manager supports the consolidation of UL's global financial results across 140+ legal entities and ensures the accurate reporting of financial results. You will ideally have experience working for a global company in corporate accounting and consolidation teams, including the performance of analytical reviews of the financial statements, accounting for intercompany transactions and implementing and maintaining internal controls. Will have (1) direct report.
RESPONSIBILITIES
This role is hybrid on-site in Northbrook or Chicago IL office (3) days a week

  • Support the monthly consolidation process including managing the global intercompany process and review of monthly US GAAP consolidated results. Escalate and signals to Controllership leadership.
  • Responsible for important close-related tasks including preparing and reviewing consolidation journal entries, supporting the analytical review of the monthly financials and maintaining internal controls in a global, 140+ legal entity consolidation.
  • Support the development of a Corporate Accounting Center of Excellence.
  • Work with intercompany owners to resolve out of balance accounts.
  • Collaborate with FP&A, Regional Accounting, Internal Audit, Corporate staff departments, external auditors, and other important members of UL's Controllership.
  • Participate in ad hoc projects including IT enhancements for the financial and management reporting processes, analysis of business operations, proposed accounting treatment of unusual transactions or other accounting and finance related matters.
  • Support multiple Corporate Finance & Accounting projects to improve the efficiency and accuracy of financial processes.
  • Review subsidiary and consolidated financial information and unusual transactions and participate in meetings discussing analysis with Finance & Accounting leadership.
  • Support oversight of the global chart of accounts including managing updates for proper rollup to the financial statements and coordinating with other impacted departments.
  • Prepare and/or review monthly account reconciliations for key accounts as assigned.
  • Support analysis of foreign exchange transactions on a monthly basis
  • Work with audit functions to develop and improve internal policies to ensure compliance with SOX framework.
  • Systems support for Consolidations platform as well as secondary EPM reporting sources within the Oracle EPM Cloud environment, including managing and enhancing report inventory and reconciling data between EPM data sources.
  • Manage the performance of direct reports by developing accountabilities, establishing performance goals, providing career counseling, feedback and guidance and ensuring that all policies are understood and followed.
  • Perform other tasks.


#LI-Hybrid
QUALIFICATIONS

  • Bachelor's or master's degree in accounting required, CPA strongly desired.
  • 5+ years of public accounting or industry accounting experience required, public company exposure preferred. Multinational company experience strongly desired.
  • 5+ years of experience with Corporate Accounting and Consolidations required.
  • Must have a high degree of technical knowledge of US GAAP and internal controls over accounting & reporting, as well as SOX compliance.
  • Experience with accounting for intercompany transactions and foreign exchange transactions is strongly preferred.
  • Experience with management reporting and preparing financial presentations is desirable.
  • Experience managing professional staff is a plus.
  • Experience with the implementation and/or maintenance of accounting systems and associated enhancements (OneStream, SAP, Oracle EPM Cloud/HFM or other EPM platforms) is preferred.
  • Advanced Excel experience: familiarity with SmartView or other Excel add-in tools for querying EPM data is a plus.
  • Experience with a large ERP platform (Oracle, SAP) in a multi-ledger, global environment is strongly preferred.
  • Experience with BI Reporting and/or building dashboards is a plus.
  • Flexibility to work outside of US business hours to support subsidiaries across the globe.


ABOUT US
A global leader in applied safety science, UL Solutions transforms safety, security, and sustainability challenges into opportunities for customers in more than 100 countries. UL Solutions delivers testing, inspection and certification services, together with software products and advisory offerings, that support our customers' product innovation and business growth.
The UL Certification Marks serve as a recognized symbol of trust in our customers' products and reflect an unwavering commitment to advancing our safety mission.
We help our customers innovate, launch new products and services, navigate global markets and complex supply chains, and grow sustainably and responsibly into the future.
From the adoption of electrification to the enablement of 5G and new mobility, we collectively look toward new frontiers, working for a safer world. Our science is your advantage.
Mission: Working for a safer world

  • Corporate AR

    4 days ago

    Chicago, United States Accounting Now Full time

    Established Chicago firm is seeking an organized, task-oriented, and self-motivated individual for a position as a Corporate Accounts Receivable Specialist and Collections Specialist for Global Technology firm.Fulltime 8-5 Monday to Friday (hybrid schedule) $27-30.00 per hour plusResponsibilities:Make outbound collection efforts in a professional manner...

  • Corporate Accountant

    3 weeks ago

    Chicago, United States SRAM Full time

    The role is based in our Chicago office, which is in the former warehouse district of Fulton Market, Chicago’s lively West Loop area, which is now a hip corporate and entertainment area known for creative global and modern American restaurants, we have easy access to public transport, great restaurants, and an awesome office roof deck. You will join a...

  • Corporate Accountant

    3 weeks ago

    Chicago, United States SRAM Full time

    The role is based in our Chicago office, located in the former warehouse district of Fulton Market, Chicago’s lively West Loop area, known for creative global and modern American restaurants. We have easy access to public transport, great restaurants, and an awesome office roof deck. You will join a highly effective, caring team in an office full of...

  • Senior Corporate Accountant

    6 days ago

    Chicago, United States Lee Hecht Harrison Nederland B.V. Full time

    LHH is looking for a Senior Corporate Accountant to work for a client in the Loop area. Reporting to the Corporate Controller, the Senior Corporate Accountant will assist in completing the month-end close, consolidation, financial reporting, and year-end audit. The Senior Corporate Accountant will also play a pivotal role in the integrations process in...

  • Senior Corporate Accountant

    3 weeks ago

    Chicago, United States Robinhood Markets, Inc. Full time

    Role Robinhood is looking for a skilled Senior Corporate Accountant to join our rapidly growing Corporate Accounting team. We are seeking driven individuals who thrive in a fast-paced environment and can manage multiple priorities a self-starter wh Accountant, Corporate, Accounting, Senior

  • Lead Corporate Accountant

    2 weeks ago

    Chicago, Illinois, United States LHH Recruitment Solutions Full time

    Position OverviewLHH Recruitment Solutions is seeking a Lead Corporate Accountant to join our esteemed client. This role will report directly to the Corporate Controller and will be instrumental in facilitating the month-end close process, consolidation, financial reporting, and the year-end audit. The Lead Corporate Accountant will also be crucial in the...

  • Corporate Accounting Specialist

    5 days ago

    Chicago, Illinois, United States Buckingham Search Full time

    Corporate Accounting Specialist PositionBuckingham Search is seeking a dedicated Corporate Accounting Specialist to contribute to our financial operations. This role is essential in supporting the accounting department with a variety of financial tasks and obligations. The ideal candidate will possess a keen eye for detail, robust analytical capabilities,...

  • Senior Corporate Accountant

    4 weeks ago

    Chicago, United States Staff Financial Group Full time

    Senior Corporate Accountant Our client has an immediate need for a Senior Corporate Accountant. Responsibilities: Posts monthly, quarterly and yearly accruals. Reviews accounts for reasonableness and compliance with generally accepted accounting principles. Prepares journal entries, performs account reconciliations and analysis, and prepares schedules and...

  • Corporate Accounting Manager

    1 month ago

    Chicago, United States Heitman Full time

    Our Corporate Accounting department is looking to hire an Accounting Manager for their team! This role manages the organization's corporate accounting function and will have cross-functional visibility and the opportunity to work alongside internal groups, such as Portfolio & Asset Management, Client Service & Marketing, and external service providers. Our...

  • Corporate Accounting Specialist

    5 days ago

    Chicago, Illinois, United States Buckingham Search Full time

    Corporate Accounting Specialist RoleBuckingham Search is seeking a qualified candidate for the position of Corporate Accounting Specialist. This role is essential in supporting the financial operations of the organization. The ideal candidate will demonstrate meticulous attention to detail, robust analytical capabilities, and the capacity to thrive in a...

  • Corporate Account Manager

    3 months ago

    Chicago, United States ChemGroup Full time

    ChemGroup is a leading distributor of industrial and specialty chemicals which is among the nation’s largest, ranking in the top 25 in North America; and in the top 100 globally.ChemGroup operates a vast array of truck, barge, and rail terminals, and has numerous chemical distribution facilities throughout the US. Established in 1980, ChemGroup has...

  • Manager of Corporate Accounting

    1 month ago

    Chicago, Illinois, United States Suntory Global Spirits Full time

    At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company ... where each employee is treated like family and trusted with legacy. With our greatest assets - our premium spirits and our people...

  • Senior Corporate Accountant

    3 months ago

    Chicago, United States Staff Financial Group Full time

    Senior Corporate Accountant Our client has an immediate need for a Senior Corporate Accountant Responsibilities : Posts monthly, quarterly and yearly accruals. Reviews accounts for reasonableness and compliance with generally accepted accounting principles. Prepares journal entries, performs account reconciliations and analysis, and prepares schedules and...

  • Manager of Corporate Accounting

    1 month ago

    Chicago, United States Beam Suntory Full time

    At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company ... where each employee is treated like family and trusted with legacy. With our greatest assets - our premium spirits and our...

  • Manager of Corporate Accounting

    1 month ago

    Chicago, Illinois, United States Beam Suntory Full time

    At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company ... where each employee is treated like family and trusted with legacy. With our greatest assets - our premium spirits and our...

  • Manager of Corporate Accounting

    1 month ago

    Chicago, United States Suntory Global Spirits Full time

    At Suntory Global Spirits, we craft spirits of the highest quality and deliver brilliant experiences to people around the world. Suntory Global Spirits has evolved into the world's third largest leading premium spirits company ... where each employee is treated like family and trusted with legacy. With our greatest assets - our premium spirits and our people...

  • Corporate Accounting

    4 weeks ago

    Chicago, United States UL Solutions Full time

    JOB DESCRIPTION Reporting to the Senior Manager of Corporate Accounting & Consolidations, the Corporate Accounting & Consolidations Manager supports the consolidation of UL's global financial results across 140+ legal entities and ensures the accurate reporting of financial results. You will ideally have experience working for a global company in corporate...

  • Corporate Accounting Manager

    1 month ago

    Chicago, United States Robinhood Full time

    About the team + role Robinhood is looking for an experienced Corporate Accounting Manager to join and lead our rapidly growing Accounting team. The Corporate Accounting Manager is responsible for various aspects of General Ledger accounting including accrual, opex, prepaid etc. We are seeking driven individuals who thrive in a fast-paced environment and can...

  • Sr. Corporate Accounting Manager

    1 month ago

    Chicago, United States Vantedgemedical Full time

    *We are not accepting candidates from third party agencies. About Us: Vantedge Medical is the premier metals-based med-tech solutions partner from concept to full-scale manufacturing. We are at the forefront of precision engineering and innovation, specializing in the development and manufacturing of vital components for medical markets such as Robotic...

  • Corporate Accounting Manager

    12 hours ago

    Chicago, Illinois, United States Aspen Dental Full time

    Job SummaryThis role will play a key part in the TAG Accounting Office for both external and internal management reporting and will oversee and support the monthly and quarterly close process. This role will be leading the financial reporting team, including the consolidation of financial information, and the preparation, review, and issuance of the...