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Senior Accountant

4 months ago

Streamwood, Illinois, United States Michael Page Full time

About Our Client

My client is a global, multi billion dollar manufacturing conglomerate with a focus within the Automotive space. They're a leader within the industry, and have been in business for decades. The Senior Accountant will support the Local Accounting Leadership team, as well as, the Executive Leadership team at North American HQ, and the International Leadership team as well.

This position is a key role and will serve as a true "Senior" accountant playing an immediate, significant role within the Month End Close process with a heavy focus in Intercompany Transactions. This position will also partner alongside the Operations/Plant Controllers, so any exposure within Cost/Inventory Accounting would be a major plus within this position.

Job Description

Senior Accountant Responsibilities:

Lead month-end close activities, including preparing and reviewing journal entries, reconciling balance sheet accounts, and analyzing financial data to ensure accuracy and completeness.Manage intercompany transactions, including reconciliation of intercompany accounts, resolution of discrepancies, and coordination with subsidiaries to ensure timely and accurate recording of transactions.Collaborate cross-functionally with various departments to resolve intercompany issues, streamline processes, and improve controls.Prepare and review intercompany agreements, ensuring compliance with corporate policies and accounting standards.Assist in the preparation of financial statements, reports, and analysis for management review and external audit purposes.Stay current with accounting regulations and industry standards related to intercompany transactions and implement best practices as necessary.Participate in special projects and initiatives to support continuous improvement and operational excellence within the finance function.

MPI does not discriminate on the basis of race, color, religion, sex, sexual orientation, gender identity or expression, national origin, age, disability, veteran status, marital status, or based on an individual's status in any group or class protected by applicable federal, state or local law. MPI encourages applications from minorities, women, the disabled, protected veterans and all other qualified applicants.

The Successful Applicant

Bachelor's degree in Accounting, Finance, or related field.3+ years of progressive experience in accounting, with a focus on month-end close and intercompany transactions within a manufacturing industry.Strong understanding of US GAAP and accounting principles, with specific knowledge of intercompany accounting requirements.Experience with ERP systems and proficiency in Microsoft Excel.Excellent analytical skills with a keen attention to detail and accuracy.Effective communication and interpersonal skills, with the ability to collaborate with stakeholders at all levels of the organization. What's on Offer Competitive Base Salary with a Bi-Annual BonusBenefits, immediately starting from Day 1 of Employment401k Program with Company MatchCollaborative, Flexible CultureGrowth Opportunities within the entire organizationHighly Visible Opportunity; opportunity to put your stamp on the role and company

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