Senior Consolidation Accountant

4 weeks ago


Chicago, Illinois, United States The LaSalle Group Full time

Senior Consolidation Accountant Role:

LaSalle Network is partnering with a leading medical manufacturing company in Rosemont, IL, to find a skilled Senior Consolidation Accountant. This role is ideal for professionals with experience in financial consolidations and intercompany journal entries.

Key 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.

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.

This is an excellent opportunity to take your accounting career to the next level with a company that values innovation, excellence, and professional growth.



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