Accounting Manager

4 weeks ago


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

The Accounting Manager will lead 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:

Facilitate the month-end close process, which includes posting, documenting, and reviewing journal entries on a timely basis
Ensure completion & adequate review of all account reconciliations
Assist in supplemental reporting required by the Corporate & Dealer Channel Teams
Confirm intercompany balances are reconciled on a timely basis
Collaborate with key operations personnel throughout the organization
Prepare & distribute monthly management reports and financial statements
Ensure all necessary accruals are made in accordance with company policy & US GAAP
Oversight of the reconciliation of banking transactions

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 & Ability to communicate complex accounting to management & 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:
To perform the job successfully, an individual should demonstrate the following competencies in this position.
ResourcefulnessCustomer FocusTeam Player
PassionIntegrityOrganizational/Planning
CommunicationSelf-AwarenessEnergy
AnalyticalJudgement/Decision MakingDetail Oriented

  • Accounting Manager

    3 weeks ago


    Chicago, Illinois, United States Jobot Full time

    Accounting Manager Job DescriptionWe are seeking a highly skilled Accounting Manager to join our fast-paced construction finance team. As an Accounting Manager, you will be responsible for managing and overseeing the daily operations of the accounting department, including accounts payable/receivable, cash receipts, general ledger, payroll, and utilities.Key...

  • Accounting Manager

    3 weeks ago


    Chicago, Illinois, United States The LaSalle Group Full time

    The LaSalle Group is seeking a highly skilled Accounting Manager to oversee the accounting department and manage a diverse portfolio of commercial and rental real estate. This role involves ensuring the accuracy and timeliness of financial reporting while leading a team of accounting professionals.Key Responsibilities:Supervise the month-end financial...

  • Accounting Manager

    3 weeks ago


    Chicago, Illinois, United States S&C Full time

    Accounting Manager Job DescriptionS&C Electric Company is seeking a highly skilled Accounting Manager to oversee the company's financial operations. As an Accounting Manager, you will be responsible for ensuring the accuracy and timeliness of financial transactions, managing the accounts payable process, and maintaining compliance with corporate policies and...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Culligan Full time

    Accounting Manager OpportunityThe Accounting Manager will be responsible for 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...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Aprimo Full time

    Job Title: Accounting ManagerAprimo is seeking an experienced Accounting Manager to join our team. As an Accounting Manager, you will be responsible for managing day-to-day and month-end accounting procedures, including processing journal entries, validating revenue recognition, and managing general ledger reconciliations.Key Responsibilities:Prepare timely...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Michael Page Full time

    Accounting Manager Job DescriptionMichael Page is seeking an experienced Accounting Manager to join their team. The ideal candidate will have a strong background in accounting and finance, with a proven track record of managing financial operations and leading cross-functional teams.Key Responsibilities:Manage and oversee the preparation of financial...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Michael Page Full time

    Accounting Manager RoleAs an Accounting Manager at Michael Page, you will be responsible for conducting research on and applying accounting standards for complex transactions, managing relationships with external accounting service providers, and reviewing financial statements to ensure accuracy and compliance with GAAP. You will also collaborate with...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States S&C Electric Full time

    Accounting Manager Job DescriptionS&C Electric is seeking a highly skilled Accounting Manager to oversee the company's financial operations. As a key member of the finance team, you will be responsible for managing the accounts payable process, ensuring timely and accurate processing of invoices, purchase orders, and expense reports. You will also be...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Mondelēz International Full time

    Job SummaryThe Accounting Manager will be responsible for managing the monthly accounting close process, driving conclusions on technical accounting positions, and managing external reporting disclosures. The role requires excellent communication and personal interaction with both external auditors and regional business teams to drive accounting treatment...

  • Accounting Manager

    3 weeks ago


    Chicago, Illinois, United States Michael Page Full time

    Accounting Manager Job DescriptionAt Michael Page, we are seeking an experienced Accounting Manager to join our team. As an Accounting Manager, you will be responsible for conducting research on and applying accounting standards for complex transactions, managing relationships with external accounting service providers, and reviewing financial statements to...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Culligan Full time

    Accounting Manager Job DescriptionAs 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...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Michael Page Full time

    Accounting Manager Job DescriptionAs an Accounting Manager at Michael Page, you will be responsible for conducting research on and applying accounting standards for complex transactions. You will also manage relationships with external accounting service providers and review financial statements to ensure accuracy and compliance with GAAP. Additionally, you...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Metropolitan Water Reclamation District of Greater Chicago Full time

    Job SummaryThe Metropolitan Water Reclamation District of Greater Chicago seeks a highly skilled and experienced Accounting Manager to lead our accounting and financial operations. As a key member of our team, you will be responsible for directing and coordinating the work of professional and administrative staff in the performance of accounting and treasury...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Michael Page Full time

    Accounting Manager Job Description About Our Client Our client is a leading company in the renewable energy industry, with a portfolio of over $20 billion and a growing presence in the market. They are expanding their team with an Accounting Manager to join their finance department. Job Responsibilities * Conduct research and apply accounting standards...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Atraverse Medical, Inc. Full time

    About the OpportunityAtraverse Medical, Inc. is a cutting-edge medical device start-up developing innovative technologies to improve patient outcomes. We are seeking an experienced Accounting Manager to lead our financial operations.Key ResponsibilitiesManage accounts payable and accounts receivable ledgers, ensuring accuracy and timelinessCoordinate...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States S&C Full time

    Job Title: Manager - Accounting ServicesAre you a seasoned accounting professional looking for a challenging role that will utilize your skills and experience? S&C Electric Company is seeking a highly motivated and organized Manager - Accounting Services to join our team.Job Summary:The Manager - Accounting Services will be responsible for overseeing the...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Michael Page Full time

    Accounting ManagerMichael Page is seeking an experienced Accounting Manager to join their team in the Renewable Energy industry. As a key member of the accounting team, you will be responsible for ensuring the accuracy and compliance of financial statements, managing relationships with external accounting service providers, and collaborating with external...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States Michael Page Full time

    Accounting Manager Job DescriptionAs an Accounting Manager at Michael Page, you will be responsible for conducting research on and applying accounting standards for complex transactions. You will also manage relationships with external accounting service providers, ensuring services are delivered accurately and on time. Additionally, you will review...

  • Accounting Manager

    4 weeks ago


    Chicago, Illinois, United States The Hongkong and Shanghai Hotels LTD Full time

    Accounting Manager Job DescriptionWe are seeking an experienced Accounting Manager to join our Finance team at The Peninsula Chicago. As a key member of our operations, you will be responsible for processing month-end journal entries and reporting, preparing and recording daily revenue audits, and reconciling balance sheets on a monthly basis.Key...

  • Account Manager

    3 weeks ago


    Chicago, Illinois, United States Mintel Full time

    At Mintel, we're looking for a skilled Account Manager to join our team. As an Account Manager, you will be responsible for maintaining and growing existing account relationships, building a pipeline, and identifying new champions and revenue streams. You will leverage your excellent communication skills, strong follow-up, and sharp attention to detail to...