Current jobs related to Financial Reporting Analyst - Lincolnshire - Staples


  • Lincolnshire, Illinois, United States Creative Financial Staffing Full time

    Company Overview: Our client, a prominent manufacturer, has experienced significant growth with $70 million in revenues and a projected 30% growth. The team fosters a collaborative work environment with a flexible schedule. **Job Summary:** We are seeking a Senior Accountant to join our team. **Responsibilities:** * Compile and analyze financial data...


  • Lincolnshire, Illinois, United States Wipfli Full time

    About WipfliAt Wipfli, we value diversity and inclusion in the workplace. Our culture is built on the idea that everyone has a voice and a role to play in shaping our organization's future.We're committed to helping our employees achieve success and balance in their personal and professional lives. From flexible work arrangements to training programs and...


  • Lincolnshire, Illinois, United States Zebra Technologies Corporation Full time

    Job Title: Senior Manager Financial SystemsAt Zebra Technologies Corporation, we are a community of innovators who come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynamic solutions that anticipate our customer's and partner's needs and solve their challenges.About the RoleWe are seeking a...


  • Lincolnshire, Illinois, United States Zebra Technologies Corporation Full time

    Senior Manager Financial SystemsAt Zebra Technologies Corporation, we are a community of innovators who come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynamic solutions that anticipate our customer's and partner's needs and solve their challenges.About the RoleWe are seeking a Senior Manager...


  • Lincolnshire, Illinois, United States Zebra Technologies Corporation Full time

    Job Title: Senior Manager Financial SystemsAt Zebra Technologies Corporation, we are a community of innovators who come together to create new ways of working to make everyday life better.As a Senior Manager Financial Systems, you will lead the evaluation, design recommendation, and implementation of strategic and tactical solutions to improve financial...


  • Lincolnshire, Illinois, United States Michael Page US Full time

    About Our ClientThis organization has consistently experienced growth over the past decade and is recognized for its leadership in the market and specialized products.They cultivate an ideal atmosphere for an Accountant eager to advance their career within a stable organization.In this position, you will report directly to the President and General Manager,...


  • Lincolnshire, Illinois, United States Michael Page US Full time

    About Our ClientThis organization has experienced consistent growth over the last decade and is recognized for its leadership in the market and specialized products.They provide an ideal setting for an Accountant who aims to advance their career within a stable and supportive environment.In this position, you will report directly to the President and General...


  • Lincolnshire, United States Zebra Technologies Corporation Full time

    Remote Work: HybridOverview: At Zebra, we are a community of innovators who come together to create new ways of working to make everyday life better. United by curiosity and care, we develop dynamic solutions that anticipate our customer’s and partner’s needs and solve their challenges. Being a part of Zebra Nation means being seen, heard, valued, and...


  • Lincolnshire, Illinois, United States Illinois Employer Full time

    Job Title:SAP S4Hana Order Management AnalystDepartment:Information TechnologyReports To:IT ManagerFLSA Status:ExemptJob Overview:The SAP S4Hana Order Management Analyst is responsible for evaluating business workflows and pinpointing areas for enhancement to boost operational efficiency. This position supports business users in executing strategic...


  • Lincolnshire, Illinois, United States Manning Silverman Full time

    Job SummaryWe are seeking a highly skilled and experienced Audit Manager to join our team at Manning Silverman & Company. As a key member of our audit practice, you will be responsible for managing audit engagements, providing quality service to our clients, and helping to lead and grow our audit team.Key ResponsibilitiesManage audit engagements to ensure...


  • Lincolnshire, Illinois, United States Sysmex Full time

    About the RoleWe are seeking a highly skilled Credit and Collections Specialist II to join our team at Sysmex. As a key member of our financial operations team, you will be responsible for determining credit worthiness of new customers and monitoring on-going credit ratings for existing customers to mitigate financial risk to the organization.Key...


  • Lincolnshire, United States Wintrust Financial Full time

    Customer Service Representative Handle a variety of financial transactions, including check cashing, withdrawals, and deposits Operate a teller drawer to assist customers and bank personnel Identify potential cross-sell opportunities and direct customers to the appropriate bank personnel Recognize potential fraud and report to management as necessary May be...


  • Lincolnshire, Illinois, United States Zebra Technologies Full time

    Remote Work: HybridOverview:At Zebra Technologies, we foster a culture of innovation where we collaborate to develop new methodologies that enhance everyday experiences. United by our commitment to excellence, we create impactful solutions that address the needs and challenges of our customers and partners.Being part of Zebra means being recognized,...


  • Lincolnshire, Illinois, United States Creative Financial Staffing Full time

    Accounts Receivable Specialist Job DescriptionAbout the Role:The Accounts Receivable Specialist will play a crucial role in the accounting and finance department, contributing to effective and accurate sales and operational reporting. This position involves processing and monitoring accounts receivable to ensure timely and accurate customer account...


  • Lincolnshire, United States Wipfli Full time

    At Wipfli, people count The way you think makes you different. At Wipfli, we embrace that. Our inclusive culture provides a space for everyone to have a voice. Our growing number of DEI resource groups celebrate diversity and champion awareness throughout Wipfli. We’re also focused on helping you achieve success with balance. From hybrid...


  • Lincolnshire, Illinois, United States Insight Global Full time

    Position Overview:This leading manufacturer in the food and beverage sector is seeking a skilled accounting professional to join their team as a Project Accountant. Reporting directly to the Controller, this role offers significant opportunities for career advancement within the organization.Key Responsibilities:Oversee daily accounting operations and manage...


  • Lincolnshire, Illinois, United States Sysmex Full time

    About the RoleWe are seeking a highly skilled Credit and Collections Specialist II to join our team at Sysmex. As a key member of our financial operations team, you will be responsible for determining credit worthiness of new customers and monitoring on-going credit ratings for existing customers.Key ResponsibilitiesDetermine credit worthiness of new...

  • Senior Accountant

    4 days ago


    Lincolnshire, United States Creative Financial Staffing Full time

    Senior Accountant ABOUT THE COMPANY: Our client is a leading manufacturer organization. 30% growth in 2021 (and estimated to grow another 30% this year!) $70 million in revenues in 2021. Join a group of excellent people and FUN! Driven to success is the motto with this company. Flexible work schedule - can work hybrid 3 days per week! RESPONSIBILITIES OF...


  • Lincolnshire, Illinois, United States Financial Business Services Full time

    Administrative Executive (Chief Operations Assistant) up to $85,000Comprehensive benefits package including health, dental, life insurance, paid time off, and holidays.This is not your typical financial management and consulting firm. We believe that enhancing the lives and businesses of others ultimately leads to our own success. Our goal is to comprehend...


  • Lincolnshire, Illinois, United States Financial Business Services Full time

    Executive Assistant (Chief of Staff) up to $85,000Comprehensive benefits package including health, dental, life insurance, paid time off, and holidays.This is not your typical financial management and consulting firm. We believe that enhancing someone else's life or business leads to improvements in your own. Our goal is to grasp your corporate financial...

Financial Reporting Analyst

3 months ago


Lincolnshire, United States Staples Full time

Staples is business to business. You're what binds us together.

Quill is a valuable part of the Staples family of brands. Since 1956, Quill has held its position as a leader in office supplies.

Acquired by Staples in 1998, Quill delivers the essential services, solutions, and award-winning customer support to help our customers - and our people - thrive. When you partner with Quill, as a customer or as an associate, every workday is more rewarding.

From paper, ink & toner, to technology and custom print, we deliver the right products at the right value, plus an unmatched assortment of over 900 instant rewards available with every order.

What you'll be doing:

  • Drive Quill's financial monthly close process; ensure conformity with GAAP as well as internal guidelines and procedures.
  • Work with Finance and Merchandising business partners to invoice vendors for promotions and follow up with vendors where required.
  • Reconcile the sales sub ledger to Oracle Financials and explain discrepancies.
  • Support month-end and year-end close process including Sarbanes Oxley Controls.
  • Review and recommend modifications to accounting systems and procedures.
  • Establish strong working relationships with internal, key functional area leaders, helping them navigate the financial details of their business.
  • Work effectively with finance colleagues to ensure timely, efficient, and accurate deliverables.
  • Support the monthly/weekly/budget sales/demand models working closely with FP&A team.
  • Own all margin related variance analysis, forecasting and margin models as it pertains to Vendor Funded Coupons (VFC), Volume Rebates (VR) and other margins.
  • Own booking to net sales bridge with command and control over R&A, cancellations, etc
  • Supports our marketing, SDS (technology) capex/opex and all other SG&A leaders to maintain the general ledger and drive a formal forecast (including budget - Bottom-up build)
  • Prepare and presents performance reporting for SG&A (i.e., Marketing costs), including variance drivers of performance and forecasts by working with each cost center owner.
  • Maintain/Enhance daily sales, margin, AOV and other operational metrics reporting for the business.

What you bring to the table:

  • Strong interpersonal skills for interacting with Business Unit and Finance partners.
  • Accuracy and attention to detail.
  • Exceptional planning and organizational skills to balance and prioritize work.
  • A curious mindset to "peak around the corner" and look for improvements.
  • In-depth understanding of Generally Accepted Accounting Principles (GAAP).
  • MS Excel skills including Vlookups and pivot tables.

What's needed- Basic Qualifications:

  • 2+ years of accounting experience
  • BS degree in Accounting, Finance, or equivalent experience
  • Ability to be present at the Quill office at a minimum of 3 days per week.

What's needed- Preferred Qualifications:

  • Relevant certification (e.g. CPA)
  • Experience with Oracle Financials

We Offer:

  • Inclusive culture with associate-led Business Resource Groups
  • Flexible PTO (22 days) and Holiday Schedule
  • Online and Retail Discounts, Company Match 401(k), Physical and Mental Health Wellness programs, and more