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Accounting Manager

1 month ago

Chicago, Illinois, United States Culligan Full time
Accounting Manager Job Description

As a key member of the Culligan team, the Accounting Manager will play a critical role in leading the month-end close, reporting, and audit processes for the North American Dealer Channel. This includes management of financial accounting staff, coordination with the Culligan Corporate Controller's group, review of financial statements, managing internal/external audit requests, and variance analysis to ensure that the needs of key business partners are met.

Key Responsibilities:
  • Month-End Close Process: Facilitate the month-end close process, which includes posting, documenting, and reviewing journal entries on a timely basis, ensuring completion and adequate review of all account reconciliations, assisting in supplemental reporting required by the Corporate and Dealer Channel Teams, confirming intercompany balances are reconciled on a timely basis, collaborating with key operations personnel throughout the organization, preparation and distribution of monthly management reports and financial statements, ensuring all necessary accruals are made in accordance with company policy and US GAAP, and oversight of the reconciliation of banking transactions.
  • Forecasting and Budgeting: Assist in the forecasting and annual budget process.
  • Support to Controllership Team: Support the Libertyville controllership team at the manufacturing site.
  • Compliance and Audit: Ensure compliance with harmonized Dealer Channel and Corporate accounting policies and procedures as well as support the audit process.
  • Team Management: Manage the Division Accounting Team and the Credit and Collections Team.
  • Special Projects: Deliver on special projects as assigned by the Controllership and Financial Planning and Analysis Teams.
Requirements:
  • Bachelor's Degree (B.S.) in Accounting from a four-year college or university and five years of progressive accounting experience in a manufacturing environment.
  • Proven ability to lead a team in a results-oriented culture.
  • Proficiency in MS Office products - Advanced knowledge of MS Excel.
  • Experience navigating a large ERP environment.
  • Strong attention to detail and ability to communicate complex accounting to management and non-accounting teams.
  • Ability to work cross-functionally and act as a liaison with cost center managers across the North American Dealer Channel.
  • Ability to adapt in fast-paced environments.
  • Experience with SAP S4Hana, Blackline, and HFM a plus.
Competencies:
  • Resourcefulness
  • Customer Focus
  • Team Player
  • Passion
  • Integrity
  • Organizational/Planning
  • Communication
  • Self-Awareness
  • Energy
  • Analytical
  • Judgement/Decision Making
  • Detail Oriented