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Sr. Accountant

3 months ago

Des Plaines, United States Culligan International Full time
Job DescriptionJob Description

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

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