Accounting Manager

5 days ago


Des Plaines, Illinois, United States Culligan International Full time
Job Summary

We are seeking a highly skilled Accounting Manager to lead our month-end close, reporting, and audit processes for the North American Dealer Channel. This role requires strong leadership and technical skills to manage financial accounting staff, coordinate with the Culligan Corporate Controller's group, and review financial statements.

Key Responsibilities
  • Month-End Close Process: Facilitate the month-end close process, including posting, documenting, and reviewing journal entries, ensuring completion and adequate review of all account reconciliations, and preparing and distributing monthly management reports and financial statements.
  • Forecasting and Budgeting: Assist in the forecasting and annual budget process to ensure accurate financial planning and projections.
  • Team Management: Manage the Division Accounting Team and the Credit & Collections Team, providing guidance and support to ensure successful team performance.
  • Compliance and Audit: Ensure compliance with harmonized Dealer Channel and Corporate accounting policies and procedures, and support the audit process to maintain financial integrity.
Requirements
  • Education: Bachelor's Degree (B.S.) in Accounting from a four-year college or university.
  • Experience: Five years of progressive accounting experience in a manufacturing environment, with a proven ability to lead a team in a results-oriented culture.
  • Skills: Proficiency in MS Office products, advanced knowledge of MS Excel, and experience navigating a large ERP environment.
  • Competencies: Resourcefulness, customer focus, team player, passion, integrity, organizational/planning, communication, self-awareness, energy, analytical judgement/decision making, and detail-oriented.

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