Culligan by Consolidated Water Group, LLC. · 2 hours ago
Staff Accountant
Lombard, IL
Full-time
Hybrid
Entry, Mid Level
$60K/yr - $70K/yr
2+ years expCulligan by Consolidated Water Group is seeking a Staff Accountant to join their team in Lombard, IL. The Staff Accountant will be responsible for general ledger accounting, assisting with the month-end close process, financial reporting, account reconciliations, and audits.
Consumer Services
Responsibilities
Participate in month-end close process which includes, but is not limited to:
Posting & documentation of journal entries on a timely basis
Ensuring completeness and accuracy of monthly account reconciliations
Assisting in supplemental reporting
Reconcile royalty reporting with Culligan International
Supporting the month end close preparing journal entries
Assisting with SG&A variance analysis
Inventory analysis to determine the cause of book to physical variances
Ensuring completeness and accuracy of assigned monthly account reconciliations
Maintaining existing process documents and creating new process documents
Prepare various schedules for the external financial statement auditors and coordinate and review all branch-specific sample selections
Diligently work toward the completion of special projects, requests, and assignments
Must abide by all company policies as contained in the company employee handbook
Complete other ad-hoc tasks as necessary
Qualification
Required
Bachelor's Degree (B.S.) in Accounting
2 – 3 years of comparable work experience
Familiarity with US GAAP
Proficiency in MS Office products – intermediate to advanced knowledge of MS Excel
Strong accuracy and attention to detail
Preferred
Manufacturing experience and inventory experience a plus
Ability to adapt in fast-paced environment is a plus
Benefits
Paid time off
Health
Dental
Vision
Life
Disability
401(k)
Company
Culligan by Consolidated Water Group, LLC.
Consolidated Water Group, LLC. is a company based out of Ocala, Florida.
201-500 employees
Funding
Current Stage
Growth StageLeadership Team
Lauren Bauer
Human Resources Business Partner
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