Accounting Manager

1 month ago

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

Responsibilities: The Accounting Manager will be responsible for leading the month-end close, reporting, and audit processes for the North American Dealer Channel. This includes management of financial accounting staff, coordination with the Culligan Corporate Controller’s group, review of financial statements, managing internal/external audit requests, and variance analysis to ensure that the needs of key business partners are met.

 

Specific Job Functions:

  • Facilitate the month-end close process, which includes:
    • Posting, documenting, and reviewing journal entries on a timely basis
    • Ensuring completion & adequate review of all account reconciliations
    • Assisting in supplemental reporting required by the Corporate & Dealer Channel Teams
    • Confirming intercompany balances are reconciled on a timely basis
    • Collaborating with key operations personnel throughout the organization
    • Preparation & distribution of monthly management reports and financial statements
    • Ensuring all necessary accruals are made in accordance with company policy & US GAAP
    • Oversight of the reconciliation of banking transactions
  • Assist in the forecasting and annual budget process
  • Support Libertyville controllership team at manufacturing site
  • Ensure compliance with harmonized Dealer Channel and Corporate accounting policies & procedures as well as support the audit process
  • Manage Division Accounting Team and the Credit & Collections Team
  • Deliver on special projects as assigned by the Controllership and Financial Planning & Analysis Teams

 

Job Requirements:

  • Bachelor’s Degree (B.S.) in Accounting from a four-year college or university and five years of progressive accounting experience in a manufacturing environment.
  • Proven ability to lead a team in a results-oriented culture
  • Proficiency in MS Office products – Advanced knowledge of MS Excel
  • Experience navigating a large ERP environment
  • Strong attention to detail & Ability to communicate complex accounting to management & non-accounting teams
  • Ability to work cross functionally and act as a liaison with cost center managers across the North American Dealer Channel
  • Ability to adapt in fast-paced environments
  • Experience with SAP S4Hana, Blackline, and HFM a plus

 

Competencies:

To perform the job successfully, an individual should demonstrate the following competencies in this position.

 

Resourcefulness               Customer Focus                               Team Player

Passion                            Integrity                                            Organizational/Planning

Communication             Self-Awareness                                  Energy

Analytical                      Judgement/Decision Making             Detail Oriented

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
\r
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
\r
For more information visit: www.corporate.culligan.com

  • Accounting Manager

    3 weeks ago

    Rosemont, United States Regal Rexnord Full time

    Scope of leadership role Reporting to the Sr. Director, Controller of the AMC Segment, the Manager will lead key elements of the monthly accounting close process including partnering with the AMC Business Unit Finance Directors throughout the close process to ensure timely completion and sign off on divisional financial statements, reviewing journal...

  • Accounting Manager

    19 hours ago

    Rosemont, United States Rose International Full time

    The Corporate Controller group is seeking an experienced and highly analytical Contract Accounting Manager to join our team. This role requires a strong background in US GAAP accounting and reporting, month-end close processes, year-end audits, and account reconciliation analysis, with particular experience in consolidating financial...

  • Accounting Manager

    2 weeks ago

    Rosemont, United States Culligan International Company Full time

    Job DescriptionJob DescriptionResponsibilities: The Accounting Manager will be responsible for leading the month-end close, reporting, and audit processes for the North American Dealer Channel. This includes management of financial accounting staff, coordination with the Culligan Corporate Controller’s group, review of financial statements, managing...

  • Accounting and Consolidation Manager

    2 days ago

    Rosemont, Illinois, United States Vantedge Medical Full time

    About the RoleThis senior leadership position oversees the accounting and consolidation functions, as well as process improvement projects, for the finance organization at Vantedge Medical. Reporting to the Corporate Controller, the successful candidate will lead an effective and accountable team using a mix of public accounting and private company...

  • Senior Corporate Accounting Manager

    2 months ago

    Rosemont, United States Vantedge Medical Full time

    Senior Corporate Accounting ManagerHybridFull-time / PermanentSalaried*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...

  • Marketing Account Manager

    1 week ago

    Rosemont, United States Wintrust Full time

    Wintrust is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources of a large bank while focusing on providing service-based community banking to each and every customer. Wintrust operates fifteen community bank...

  • Marketing Account Manager

    2 months ago

    Rosemont, United States Wintrust Financial Full time

    Wintrust is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources of a large bank while focusing on providing service-based community banking to each and every customer. Wintrust operates fifteen community bank...

  • Marketing Account Manager

    2 months ago

    Rosemont, United States Wintrust Financial Full time

    Wintrust is a financial holding company with approximately $50 billion assets under management and traded on the NASDAQ:WTFC. Built on the "HAVE IT ALL" model, Wintrust offers sophisticated technology and resources of a large bank while focusing on providing service-based community banking to each and every customer. Wintrust operates fifteen community bank...

  • Senior Corporate Accounting Manager

    1 month ago

    Rosemont, United States Vantedge Medical Full time

    Job DescriptionJob DescriptionJob Title: Sr. Corporate Accounting ManagerLocation: Rosemont, ILEmployment Type: Full-Time- Hybrid / ExemptAbout 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...

  • Senior Corporate Accounting Manager

    2 months ago

    Rosemont, United States Vantedge Medical Full time

    Job DescriptionJob DescriptionJob Title: Sr. Corporate Accounting ManagerLocation: Rosemont, ILEmployment Type: Full-Time- Hybrid / ExemptAbout 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...

  • Accountant

    21 hours ago

    Rosemont, United States Michael Page Full time

    Be an Accountant for a family-like GCReceive uncapped benefits and WFH capabilities About Our Client This general contractor, located in Rosemont, focuses on commercial, K-12, and municipality projects. They are seeking an Accountant, Chicago based, to come on-board to prepare owner billings, and ensure payments under construction terms. In return, this...

  • Global Supplier Accounts Manager – Devices

    2 months ago

    Rosemont, Illinois, United States Philips Full time

    Job TitleGlobal Supplier Accounts Manager – Devices & Accessories for AM&D (Ambulatory Monitoring & Diagnostic)Job DescriptionGlobal Supplier Accounts Manager – Devices & Accessories for AM&DYour primary focus will be optimizing the supply base and reducing total cost of ownership through strategic supplier agreements, while also enhancing supplier...

  • Customer Success Specialist

    2 months ago

    Rosemont, United States Brilliant Full time

    Brilliant Financial Staffing has been engaged in a search for a Customer Success Specialist with our client located in Rosemont, IL . This is a well-established distribution organization who specializes in a variety of food products. They currently are looking for an experience Customer Success Specialist to join their organization on a contract to hire...

  • Senior Accountant

    1 month ago

    Rosemont, United States Culligan International Company Full time

    Job DescriptionJob DescriptionDescription: 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 &...

  • Project Accountant

    1 month ago

    Rosemont, United States Conor Commercial Real Estate Full time

    DescriptionConor Commercial Real Estate has an opening for a Project Accountant to provide accurate real estate accounting services for internal and external clients. The Project Accountant will report to the company’s Controller and will assist in all phases of accounting including, but not limited to, financial reporting, analysis, budgeting, general...

  • Project Accountant

    1 month ago

    Rosemont, United States Conor Commercial Real Estate Full time

    DescriptionConor Commercial Real Estate has an opening for a Project Accountant to provide accurate real estate accounting services for internal and external clients. The Project Accountant will report to the company’s Controller and will assist in all phases of accounting including, but not limited to, financial reporting, analysis, budgeting, general...

  • Staff Accountant II

    1 month ago

    Rosemont, Illinois, United States US Foods Full time

    ARE YOU A CURRENT US FOODS EMPLOYEE? PLEASE APPLY DIRECTLY THROUGH OUR INTERNAL WORKDAY CAREER SITE. Join Our Community of Food People The Staff Accountant II is responsible for end-to-end process and analysis and preparing accounting/tax and reporting activities. Delivers timely and accurate finance and accounting services in compliance with Generally...

  • Accounts Payable Coordinator

    3 months ago

    Rosemont, United States Equiliem Full time

    Schedule: Monday - Friday 8:00am - 4:30pm ( 30 min lunch ) Pay based on experience: Starting at $20.00 / hour Position Summary: Perform accounting and clerical tasks related to the efficient maintenance and processing of Accounts Payable transactions in North America for the Martin-Brower Company LLC. Must have excellent organizational and...

  • Accounts Payable Specialist

    1 month ago

    Rosemont, United States Martin Brower Full time

    ResponsibilitiesPay Transparency Statement: The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. This role may also be eligible to participate...

  • Accounts Payable Specialist

    2 days ago

    Rosemont, United States Martin Brower Full time

    Pay Transparency Statement: The compensation philosophy reflects the Company's reasonable expectation at the time of posting. We consider a number of factors when making individual compensation decisions including, but not limited to, skill sets, experience and training, and other business needs. This role may also be eligible to participate in a...