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Creative Financial Staffing

SENIOR ACCOUNTANT

Creative Financial Staffing, Lombard, IL, United States


About the Company and Senior Accountant Opportunity:

  • A leading manufacturing company located in the Suburbs, is looking to add a Staff Accountant

to their expanding team.

  • The Staff Accountant will apply accounting principles to analyze financial information and assist in reporting for our multiple domestic and international locations.
  • This is a family-owned business company and low turnover.
  • They offer excellent benefits which includes sign-on bonus, 401K match, healthcare, advancement opportunities, and work/life balance

Overview of the Senior Accountant Role:

  • Oversee International Subsidiary Reporting and communicate with subsidiary employees and external partners to resolve issues as they arise or are identified.
  • Review and maintain the accuracy and integrity of our subsidiaries' general ledgers.
  • Review and analyze key accounts for accuracy and provide explanations for period variances.
  • Review our subsidiaries Financial Statements and assure they are GAAP compliant.
  • Perform inventory reconciliation for subsidiaries and explain variances.
  • Perform International Revenue, COGS and Margin Analysis.
  • Prepare monthly Cashflow analysis and forecast.
  • Translate the subsidiaries Financial Statements into U.S. Dollar and consolidate results.
  • Maintain Fixed Assets in BNA software, including entering new assets and retiring assets.
  • Reconcile Fixed Asset accounts for both capitalized and work in process and record depreciation to GL.
  • Perform cycle PPE counts to maintain a high level of accuracy related to PPE.
  • Analyze cost justification of capital additions.
  • Develop, document, implement, and maintain an effective system of Internal Controls.
  • Assist in US Operations reporting like sales analysis summary, semimonthly labor reporting, scrap, E&O, rebates and incentives as well as reclassifications, reconciliations and accruals for month end.
  • Prepare schedules and journal entries required for month end close.
  • Assist in statutory audits preparing PBC's, schedules and supporting documentation.
  • Assist in performing the annual physical inventory.
  • Assist in the preparation and maintenance of our Transfer Pricing policy.
  • Coordinate subsidiary expense report approval and payment.

Preferred Qualifications for the Senior Accountant Role:

  • Bachelor's Degree in Accounting
  • Minimum of 3 years accounting experience
  • Knowledge of GAAP accounting methods
  • Manufacturing industry experience a must
  • Knowledge of PLEX or similar ERP software system

CBJAN2024


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