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Consolidations Accountant




Job Number: 119883
Offered Through: Brilliant Management Resources
Job Location: Chicago, IL
Job Type: Contract
Degree: Bachelors Degree Accounting and Finance
Job Post Date: 12/18/2018
Job Description:
Our client, a global distributor in the Chicago Loop is in need of a Consolidations Accountant.  The need is immediate for a consulting basis.  The Consolidations Accountant will be reporting to the Corporate Controller.  This “hands-on” position requires managerial skills coexistent with the ability to be detail-oriented and to provide technical accounting guidance including developing and implementing accounting policies & procedures.  The Consolidations Accountant responsibilities and requirements are listed below:
 
CONSOLIDATIONS ACCOUNTANT RESPONSIBILITIES:
Prepare monthly internal consolidated financial statements and lead month-end reporting
Prepare Entity-level financials for Corporate and other international entities 
Handle account reconciliations, variance reports, and other recurring financial reports
Assist in the preparation of annual audit and other compliance reports
Assist in designing a testable internal control environment for SOX compliance
Research, interpret, and document accounting positions based on technical standards 
Handle revenue recognition, stock compensation expense, and international operations 
Ensure compliance with GAAP; prepare IFRS to US GAAP reconciliation when applicable
Assist in the due diligence of acquisitions and integration for newly acquired companies
Assist in treasury functions including cash and working capital management
Oversee a team of 2 including Sr. Accountant and payroll specialist
Provide accurate data and reporting for local, state, and federal tax and regulatory compliance 
 
CONSOLIDATIONS ACCOUNTANT REQUIREMENTS:
Public accounting background/Managerial level experience a plus
Bachelor’s Degree in Accounting 
5 years experience
CPA a plus
International business and accounting experience a plus
High energy and enthusiasm; wants to be a part of and share in value creation and realization
Must have a strong service orientation to support aggressive expected business growth
Must be an effective team builder
Solid experience with ERP systems (SAP and add-ons) and other requisite business software
 
If you or anyone you know is interested and qualified, please apply!

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