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Senior Accountant

3 months ago

Rosemont, United States Culligan International Company Full time
Job DescriptionJob Description

Description: The Senior Accountant will be responsible for general ledger accounting, assisting with the month end close process, financial reporting, account reconciliations, variance analysis, and quarterly and annual audits.

Responsibilities:

  • Participate in month-end close process which includes, but is not limited to:
    • Posting & documentation of journal entries on a timely basis
    • Ensuring completeness and accuracy of monthly account reconciliations
    • Assisting in supplemental reporting required by Corporate Controller’s group
    • Reconcile intercompany balances with North America and International business units
    • Reconcile assigned Balance Sheet Accounts collaborating with business unit accounting team
  • Develop and document business processes and accounting policies to maintain and strengthen internal controls
  • Review and recommend modifications to accounting systems and procedures
  • Assist in quarterly forecasting and annual budget process
  • Provide supporting data for quarterly and annual audits
  • Implement accounting initiatives led by Corporate Finance & Accounting
  • Reconcile all bank accounts
  • Manage and account for the business unit’s fixed assets
  • Complete other ad-hoc tasks as necessary

 

Requirements:

  • Bachelor’s Degree (B.S.) in Accounting
  • 4 years of comparable work experience
  • Familiarity with US GAAP
  • Proficiency in MS Office products – intermediate to advanced knowledge of MS Excel
  • Experience navigating an environment with multiple ERPs
  • Ability to work cross-functionally and act as a liaison with cost center managers across North America
  • Must be able to adapt in a fast-paced environment
Company DescriptionABOUT CULLIGAN INTERNATIONAL

Founded by Emmett Culligan in 1936, Culligan is a world leader in delivering superior water solutions that will make a real difference in improving the health and wellness of consumers. The company offers some of the most technologically advanced, state-of-the-art water filtration and treatment services and solutions. These products include water softeners, drinking water systems, whole-house systems and solutions for businesses. Culligan's network of franchise dealers in North America, direct operations and other dealers is the largest in the world, with over 7,800 employees and 1,000 dealers in 90 countries. Many Culligan dealers have valuable equity in their local communities as multigenerational family owners of their franchises.

For more information visit: www.corporate.culligan.comCompany DescriptionABOUT CULLIGAN INTERNATIONAL\r
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Founded by Emmett Culligan in 1936, Culligan is a world leader in delivering superior water solutions that will make a real difference in improving the health and wellness of consumers. The company offers some of the most technologically advanced, state-of-the-art water filtration and treatment services and solutions. These products include water softeners, drinking water systems, whole-house systems and solutions for businesses. Culligan's network of franchise dealers in North America, direct operations and other dealers is the largest in the world, with over 7,800 employees and 1,000 dealers in 90 countries. Many Culligan dealers have valuable equity in their local communities as multigenerational family owners of their franchises.\r
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For more information visit: www.corporate.culligan.com