Senior Accountant

4 days ago


Libertyville, Iowa, United States VW Credit Full time
Job Summary

This is a senior accounting role that ensures corporate accounting functions are properly executed, including transaction processing, financial reporting, and internal control documentation. The position requires expertise in accounting principles and procedures, as well as experience with financial software and systems.

Key Responsibilities
  • Lead the development and maintenance of general ledger parameters and defect resolution associated with the FIS AutoSuite system.
  • Document and test key controls and interfaces of FIS and Oracle.
  • Ensure timely identification and documentation of FIS and FIS/Oracle defects, and subsequent resolution.
  • Maintain all Oracle accounts related to FIS subledger transactions, working closely with Herndon Financial Reporting to ensure accurate financial position presentation.
  • Complete month-end closing process for VWFS, including preparing and processing daily/monthly journal entries for IFRS purposes, preparing, reconciling, and reviewing month-end schedules, and reviewing all required system financial reports for accuracy and balancing.
  • Support annual closing process for VWFS, including assisting with internal and external audits, and contributing to accounting-related process improvements.
Requirements
  • 5-7 years of professional accounting and financial reporting experience.
  • 3-5 years of financial reporting experience.
  • 3-5 years of financial services or consumer finance experience.
  • 3-5 years of enterprise software experience (Oracle or SAP), and personal computer financial application knowledge and experience.
Preferred Qualifications
  • Experience with FIS AutoSuite system.
  • Experience with Oracle Financials/GL Wand.

Volkswagen Group of America is an Equal Opportunity Employer. We welcome and encourage applicants from all backgrounds, and do not discriminate based on race, sex, age, disability, sexual orientation, national origin, religion, color, gender identity/expression, marital status, veteran status, or any other characteristics protected by applicable laws.



  • Libertyville, Iowa, United States Michael Page Full time

    Ample career growth opportunities await a seasoned Senior Accountant to join a rapidly expanding manufacturing organization in Libertyville, IL.This company is a national leader in various industries, including Manufacturing, Consumer Goods, Oil & Gas, and Heavy Machinery.As a Senior Accountant, you will prepare and analyze monthly, quarterly, and annual...

  • Senior Accountant

    2 weeks ago


    Libertyville, Iowa, United States Michael Page Full time

    Job DescriptionAs a Senior Accountant, you will play a key role in the financial success of our client, a rapidly growing manufacturing organization. Your primary responsibilities will include preparing and analyzing monthly, quarterly, and annual financial data to management for decision-making. You will oversee general ledger maintenance and analyze...

  • Senior Accountant

    4 days ago


    Libertyville, Iowa, United States VW Credit Full time

    Job SummaryThis is a senior accounting role that ensures the proper execution of corporate accounting functions, including transactions, entries, reporting, and maintenance for VWFS. The position involves enhancing internal controls and key control documentation, as well as supporting month-end/year-end financial processes and internal/external audit...

  • Senior Accountant

    23 hours ago


    Libertyville, Iowa, United States Volkswagen Group of America Full time

    Job SummaryThis is a senior accountant role responsible for ensuring the proper execution of corporate accounting functions, including transactions, entries, reporting, and maintenance, for VWFS. The position requires expertise in International Financial Reporting Standards (IFRS) and VW Group Accounting Handbook.Key ResponsibilitiesLead the development and...

  • Senior Accountant

    4 days ago


    Libertyville, Iowa, United States VW Credit Full time

    Job SummaryThis is a senior accounting role that ensures the proper execution of corporate accounting functions, including transactions, entries, reporting, and maintenance, for VWFS. The position involves enhancing internal controls and key control documentation, as well as supporting month-end/year-end financial processes and internal/external audit...


  • Libertyville, Iowa, United States Snap-on Full time

    Job SummaryAs a Senior Account Collector at Snap-on Credit LLC, you will play a critical role in resolving delinquency issues and promoting Credit Sales programs to Franchisees and customers. This entry-level position requires strong communication and negotiation skills, as well as the ability to analyze and resolve complex credit and payment problems.Key...


  • Libertyville, Iowa, United States Michael Page Full time

    Job Description:As a Senior Accounting Manager at Michael Page, you will be responsible for overseeing the accounting and finance operations of our client, a leading manufacturer in the northern suburbs. This is a highly visible role that requires a true change agent to drive growth and profitability.Key Responsibilities:Oversee the Accounting team through...

  • Account Manager

    3 weeks ago


    Libertyville, Iowa, United States Snap-on Full time

    Job SummarySnap-on Credit LLC is seeking a highly motivated and detail-oriented Account Manager to join our team. As an Account Manager, you will be responsible for collecting early stage delinquent accounts in the Extended Credit portfolio within a regional business unit.Key ResponsibilitiesCollect EC accounts to achieve established Corporate/Regional...


  • Libertyville, Iowa, United States Medline Industries Full time

    Job SummaryMedline Industries, LP is seeking an experienced Senior SAP FICO Business Systems Analyst to support the Finance, Accounting, and Tax departments in their processes and provide expertise for systemic enhancements.Key ResponsibilitiesDesign solutions to business challenges in the product and functional area.Work closely with the business community...


  • Libertyville, Iowa, United States System One Holdings, LLC Full time

    Job Title: Senior Business Systems AnalystJob Summary:We are seeking a highly skilled Senior Business Systems Analyst to join our team at System One Holdings, LLC. As a key member of our team, you will be responsible for contributing to strategy sessions and guiding business management in their use of SAP S4/Hana.Key Responsibilities:Contribute to strategy...


  • Libertyville, Iowa, United States Disability Solutions Full time

    Job Summary:As a Senior Manager, International Tax, you will play a key role in leading our tax compliance and strategy efforts. Reporting to the Director, International Tax, you will work closely with cross-functional teams to ensure accuracy and compliance with relevant tax laws and regulations. Your expertise in international tax will be instrumental in...

  • Corporate Controller

    3 weeks ago


    Libertyville, Iowa, United States Michael Page Full time

    Job DescriptionMichael Page is seeking a highly skilled Corporate Controller to join their team in Libertyville, IL. As a key member of the Accounting and Finance team, you will be responsible for managing and overseeing the company's accounting operations, ensuring accuracy and efficiency in financial activities such as budgeting, forecasting, and...

  • Corporate Controller

    3 weeks ago


    Libertyville, Iowa, United States Michael Page Full time

    Job DescriptionMichael Page is seeking a highly skilled Corporate Controller to join their team in Libertyville, IL. As a key member of the Accounting and Finance operations, you will be responsible for managing and overseeing the company's financial activities, including budgeting, forecasting, and compliance.Key Responsibilities:Manage and oversee the...


  • Libertyville, Iowa, United States Common Sail Investment Group Full time

    Job Title: Wellness CoordinatorAt CommonSail Investment Group, we're committed to creating exceptional experiences for our residents and their families. As a Wellness Coordinator, you'll play a vital role in delivering high-quality care and services that make a real difference in people's lives.Key Responsibilities:Manage the hiring process, including...


  • Libertyville, Iowa, United States Advocate Health Full time

    Job Summary:The Financial Planning Manager will be responsible for coordinating, compiling, and reviewing operating and capital expenditure budgets to achieve desired goals and objectives. This role will also provide consultation to operating departments on financial modeling and forecasting to establish and maintain financial and budgetary...


  • Libertyville, Iowa, United States AbbVie Full time

    About AbbVieAbbVie is a global biopharmaceutical company that discovers and delivers innovative medicines and solutions to address serious health issues. Our mission is to have a remarkable impact on people's lives across various therapeutic areas, including immunology, oncology, neuroscience, and eye care.Job DescriptionThe Marketing Analytics and Business...

  • Wellness Director

    3 days ago


    Libertyville, Iowa, United States StoryPoint Full time

    Director of Nursing/Wellness DirectorStoryPoint LibertyvillePosition Summary:The Wellness Director is responsible for the overall direction, administration, and coordination of clinical resident care services by delivering a 1440 experience, optimizing performance, and leading employee connections within our community.Required Experience for Wellness...

  • Senior Accountant

    1 month ago


    Libertyville, Illinois, United States Volkswagen Group of America Full time

    Job Title: Senior Accountant Job Summary: We are seeking a highly skilled Senior Accountant to join our team at Volkswagen Group of America. As a Senior Accountant, you will be responsible for ensuring the accurate and timely execution of corporate accounting functions, including transactions, entries, reporting, and maintenance. You will also be...


  • Libertyville, Illinois, United States Michael Page Full time

    Senior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our team at Michael Page. As a Senior Accountant, you will play a critical role in managing various aspects of corporate accounting and financial operations.Key Responsibilities:Prepare and analyze monthly, quarterly, and annual financial statements to provide insights...

  • Senior Accountant

    5 days ago


    Libertyville, Illinois, United States Michael Page Full time

    Senior Accountant Job DescriptionMichael Page is seeking a highly skilled Senior Accountant to join their team in Libertyville. As a key member of the accounting team, you will be responsible for preparing and analyzing financial statements, presenting financial data to management, and overseeing general ledger maintenance and reconciliations.Key...


  • Libertyville, Illinois, United States Michael Page Full time

    About Our ClientOur client, a leading manufacturer in the northern suburbs, is seeking a Senior Accounting Manager to lead their accounting and finance operations. This is a hybrid work schedule opportunity, with 3 days in-office and 2 days working from home.Job DescriptionAs the Senior Accounting Manager, you will oversee the Accounting team through...

  • Senior Accountant

    3 weeks ago


    Libertyville, Illinois, United States Michael Page Full time

    Job Title: Senior AccountantReporting directly to the President, this role offers exposure to all aspects of the business. Our team culture is collaborative and fun, with a focus on innovation and excellence.About Our ClientThis company has been on a steady growth trajectory for the past 12 years, with a strong market presence and custom products. We foster...

  • Senior Accountant

    4 weeks ago


    Libertyville, Illinois, United States Volkswagen Group of America Full time

    Job SummaryThis is a senior accounting role that ensures corporate accounting functions are properly executed, including internal controls and key control documentation. The position supports month-end/year-end financial processes, internal and external audit requirements, and contributes to accounting-related process improvements.Key ResponsibilitiesLead...

  • Senior Accountant

    3 weeks ago


    Libertyville, Illinois, United States Michael Page Full time

    Senior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our team at a leading manufacturing organization in Libertyville, IL. As a key member of our finance team, you will play a critical role in driving business growth and profitability.Key Responsibilities:Financial Statement Preparation: Prepare and analyze monthly,...


  • Libertyville, Illinois, United States Michael Page Full time

    About Our ClientMichael Page is partnering with a leading manufacturer in the northern suburbs to find a Senior Accounting Manager to lead their accounting and finance operations.Job DescriptionKey Responsibilities:Oversee the Accounting team through month-end close and have ownership of the financial reporting to the Controller and CFO of the group.Assess...


  • Libertyville, Illinois, United States Michael Page Full time

    About Our ClientMichael Page is partnering with a leading manufacturer in the northern suburbs to find a Senior Accounting Manager to lead their accounting and finance operations.Job DescriptionKey Responsibilities:Oversee the Accounting team through month-end close and have ownership of the financial reporting to the Controller and CFO of the group.Assess...


  • Libertyville, United States Michael Page Full time

    I'm partnered with the Assistant Controller & CFO at a highly acquisitive manufacturing organization, seeking a Senior Accountant to join their team near Vernon Hills, IL. This company is a national leader in a multitude of industries such as Manufacturing, Consumer Goods, Oil & Gas, Heavy Machinery and many more. This company is rapidly growing both...


  • Libertyville, United States Disability Solutions Full time

    We Make Life More Rewarding and Dignified Location: Libertyville Department: Finance Summary: The Senior Manager, Corporate Accounting is responsible for leading corporate accounting and global consolidation to deliver accurate and timely financial statements in accordance with US GAAP. This involves leading the global monthly statutory close process...


  • Libertyville, United States Hollister Incorporated Full time

    We Make Life More Rewarding and DignifiedLocation: LibertyvilleDepartment: Finance Summary: The Senior Manager, Corporate Accounting is responsible for leading corporate accounting and global consolidation to deliver accurate and timely financial statements in accordance with US GAAP. This involves leading the global monthly statutory close process...


  • Libertyville, Illinois, United States Michael Page Full time

    Senior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our team at Michael Page. As a Senior Accountant, you will play a critical role in managing various aspects of corporate accounting and financial operations.Key Responsibilities:Financial Statement Preparation: Prepare and analyze monthly, quarterly, and annual...


  • Libertyville, Illinois, United States Michael Page Full time

    Senior Accountant Job DescriptionWe are seeking a highly skilled Senior Accountant to join our team at Michael Page. As a Senior Accountant, you will play a critical role in managing various aspects of corporate accounting and financial operations.Key Responsibilities:Financial Statement Preparation: Prepare and analyze monthly, quarterly, and annual...


  • Libertyville, Illinois, United States Michael Page Full time

    Senior Accountant OpportunityWe are partnering with a highly acquisitive manufacturing organization to find a Senior Accountant to join their team near Vernon Hills, IL. This company is a national leader in various industries, including Manufacturing, Consumer Goods, Oil & Gas, and Heavy Machinery.Key Responsibilities:Prepare and analyze monthly, quarterly,...

  • Accounting Specialist

    4 weeks ago


    Libertyville, Illinois, United States Audi Full time

    Accounting Specialist - Audi - Job SummaryThis is a senior accounting role that ensures corporate accounting functions are properly executed, including transactions, entries, reporting, and maintenance. The position supports month-end/year-end financial processes, internal and external audit requirements, and contributes to accounting-related process...

  • Accounting Intern

    3 days ago


    Libertyville, United States Disability Solutions Full time

    We Make Life More Rewarding and Dignified Location: Libertyville Department: Summary: The Accounting Intern will provide meaningful contributions to the accounting organization with an emphasis on both daily tasks and project based work. The intern will get visibility with senior management and have the opportunity to work with other areas of the...


  • Libertyville, Illinois, United States Michael Page Full time

    About the RoleWe are seeking a highly skilled and experienced Senior Accountant to join our team. As a key member of our finance department, you will be responsible for overseeing key accounting functions, including Accounts Payable and Accounts Receivable, and will have the opportunity to progress to oversee the entire month-end close process.Key...


  • Libertyville, United States Snap On Full time

    Overview Snap-on Credit LLC is the financial arm of Snap-on Inc., and leading global innovator, manufacturer and marketer of tools, equipment, diagnostics, repair information and systems solutions for professional users performing critical tasks. Products and services are sold through the company's franchisee, company-direct, distributor and internet...


  • Libertyville, United States Snap On Full time

    Snap-on Credit LLC is the financial arm of Snap-on Inc., and leading global innovator, manufacturer and marketer of tools, equipment, diagnostics, repair information and systems solutions for professional users performing critical tasks. Products and services are sold through the company’s franchisee, company-direct, distributor and internet channels. From...