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Accounting Manager

2 months 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
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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