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Robert Half · 1 week ago

Senior Accounting Manager - Reporting and Consolidations

Greater Chicago Area

Full-time

Onsite

Senior Level

$130K/yr - $160K/yr

Robert Half is an excellent privately held company in the Chicago land area seeking candidates for an Accounting Senior Manager role focused on internal reporting and consolidations. This pivotal role involves overseeing critical financial functions, ensuring accuracy and compliance, and managing the Finance team while grooming the individual for a Director level position.

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Hiring Manager

Judy Rosenberg

Responsibilities

Oversee preparation and distribution of internal financial statements and reports, ensuring the highest quality, reliability, and accuracy

Manage the Planful Financial Reporting Consolidation system for actual, budget, and forecast reporting

Manage the monthly close process, including reconciliations and detailed account analyses

Coordinate the company’s annual audit with external auditors, serving as a primary point of contact

Develop, maintain, and strengthen the integrity of the financial reporting process and internal controls

Research and resolve complex accounting issues, including evaluating and implementing new accounting pronouncements to ensure compliance with US GAAP and IAS

Provide oversight to the Accounts Receivable function, conducting weekly reviews of aged accounts and credits

Manage the annual detailed budget process and assist in the preparation of the monthly Board deck and supporting schedules

Qualification

U.S. GAAP accountingCertified Public Accountant (CPA)Microsoft ExcelAnalytical skillsCommunication skillsOrganizational skills

Required

Bachelor's degree in Accounting or Finance

Certified Public Accountant (CPA)

Strong technical U.S. GAAP accounting knowledge

Proficiency in Microsoft Excel

Exceptional communication skills

Exceptional analytical skills

Exceptional organizational skills

Benefits

Insurance

Vacation and holiday pay

401K

Company

Robert Half

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