Walk In Solutions · 2 days ago
Finance Manager
Chicago, IL
Full-time
Onsite
Mid LevelWalk In Solutions is seeking a Finance Manager for their Consumer Goods Client based in Chicago. The Finance Manager will be responsible for accurate financial reporting, managing the accounting team, and serving as a liaison between auditors and the company.
Human ResourcesRecruitingStaffing AgencyTraining
Responsibilities
Managing the Accounting team, workflow and approval of work done by the US accounting team on daily basis
Assist in the preparation of the company’s annual budgeting process
Preparation and review of monthly financial statements including cash flow and P&L
Preparation and Circulation of Monthly Overhead Reports and variance analysis with budget
Preparation of balance sheet and overhead related schedules for Quarterly Board Reviews
Coordination with International branches for finalization of their accounts and consolidation of their accounts for company financial statements
Finalization of Intercompany Reconciliations with other related companies
Rolling forecast for future cash flow estimates
Maintain the integrity of the chart of accounts and vendor lists and keep that updated
Prepare the Amazon & Walmart sales reports also handle sales tax returns with help of tax consultant
Prepare schedules for corporate tax return and work with tax auditors
Coordinate year-end audit, prepare/review all audit schedules, confirmations
Interaction with internal auditors
Liason with Bank and improve process. Working for implementing host to host payment process with bank
Liasoning with insurance broker and detailed review of insurance premium and policies
Take lead in renewal of insurance policies each year
Inventory count coordination with Operations and Inventory auditors
Review all disbursements prior to approval by CFO or CEO
Review company credit rating by D&B and work with D&B to improve this
Preparation of Monthly consolidated working capital report & capital commitment/Capex report
Supervise staff and review any reporting prepared by accounting staff
Assist other departments with accounting questions as needed
Qualification
Required
CPA or CA
Company
Walk In Solutions
Walk in Solutions is a human resource management firm that offers recruitment, training, and documentation services.
Founded in 2005
11-50 employees
Funding
Current Stage
Early StageRecent News
2025-08-09
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