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Hollister Incorporated · 1 week ago

Sr Corporate Accountant

Libertyville, IL

Full-time

Hybrid

Mid, Senior Level

$88K/yr - $112K/yr

5+ years exp

Hollister Incorporated is an independent, employee-owned company that develops, manufactures and markets healthcare products worldwide. The Senior Corporate Accountant will support the Manager of Corporate Accounting in ensuring compliance with US GAAP and the integrity of consolidated financial statements.

Health CareManufacturing

Responsibilities

Perform Financial Analysis of Consolidated Results and Analyze Balance Sheet Accounts

Perform the consolidated close on a monthly basis

Review and record entries from various finance teams across the globe to ensure accuracy and compliance with global accounting policies

Prepare and record necessary consolidating/eliminating entries in order to comply with US GAAP

Reconcile and analyze balance sheet accounts

Perform balance sheet and P&L account analysis and follow-up with other departments to address any unusual balances or transactions to assure balance sheet integrity

Participate in various governance meetings on a monthly basis with finance leadership

Prepare and analyze financial reporting packages

Develop various materials for accounting globally to help to ensure accuracy and compliance with global accounting policies

Oversee monthly accounting activity for specific holding companies, international and domestic

Major contributor in the year end consolidated close process and preparation of the consolidated financial statements and footnotes

Consolidate and analyze year end reporting packages from the subsidiaries

Prepare, analyze, and lead presentation of year end accounts, which includes providing recommended adjustments and solutions

Support complex accounting transactions globally, which include adoption of new GAAP regulations, acquisition and divestiture accounting, and any other unique transactions

Address assigned interim and year-end audit requests timely

Coordinate with internal teams on timely completion of audit requests

Provide support to internal business partners on accounting issues and consolidated close processes

Identify opportunities for process improvements and implement ways to automate manual accounting processes

Perform special projects, ad-hoc reporting and analysis requests, and other tasks as assigned

Research U.S. GAAP treatment as needed

Create/change/update corporate accounting policies and procedures

Collaborate with the legal department on statutory due dates, engagement letter changes, management representation letter changes and participate in monthly status meetings

Review and reconcile annual financial statements and documents for global statutory filings and work with local teams on resolving any discrepancies, when necessary

Create/change/update policies and procedures

Research U.S. GAAP treatment as needed

Qualification

US GAAPCPASAP ECCS/4HANAAdvanced ExcelFinancial AnalysisConsolidationsForeign currencyAnalytical skillsEnglishCommunication skillsInterpersonal skills