Senior Consolidation Accountant

1 month ago


Des Plaines, United States The LaSalle Group Full time

Are you ready to join a leader in the medical manufacturing industry? LaSalle Network is excited to partner with an innovative company in Rosemont, IL, seeking a dynamic Senior Consolidation Accountant This role is perfect for professionals with a knack for financial consolidations and intercompany journal entries. This is your chance to contribute to a team that values innovation, excellence and professional growth. Senior Consolidation Accountant Responsibilities: Lead the consolidation process for multiple subsidiaries, ensuring accurate and timely reporting Manage and prepare intercompany transactions and journal entries with precision and detail Support month-end close processes, including account reconciliations, variance analysis and financial statement preparation Assist in the preparation of consolidated financial statements and management reports, adhering to GAAP and company policies Provide crucial documentation and support for internal and external audits Senior Consolidation Accountant Requirements: 3+ years in accounting working with consolidations and intercompany journal entries Bachelor's degree in Accounting, Finance or related field Proficiency in ERP systems (e.g., SAP, Oracle, Microsoft Dynamics) and advanced Excel skills Strong analytical skills, attention to detail and the ability to work independently and collaboratively Take your accounting career to the next level by joining an industry-leading medical manufacturing company. Apply today Thank you, Jessica Xiques Accounting/Finance Recruiter LaSalle Network LaSalle Network is an Equal Opportunity Employer m/f/d/v. LaSalle Network is the leading provider of direct hire and temporary staffing services. For over two decades, LaSalle has helped organizations hire faster and connect top talent with opportunities, from entry-level positions to the C-suite. With units specializing in Accounting and Finance, Administrative, Marketing, Technology, Supply chain, Healthcare Revenue Cycle, Call Center, Human Resources and Executive Search. LaSalle offers staffing and recruiting solutions to companies of all sizes and across all industries. LaSalle Network is the premier staffing and recruiting firm, earning over 100 culture, revenue and industry-based awards from major publications and having its company experts regularly contribute insights on retention strategies, hiring trends and hiring challenges, and more to national news outlets. LaSalle Network offers temporary Field Employees benefit plans including medical, dental and vision coverage. Family Medical Leave, Worker's compensation, Paid Leave and Sick Leave are also provided. View a full list of our benefits here



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