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Manager, Accounting Policy & Reporting

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Job ID MANAG016859 Date posted 09/07/2022 Location Schiller Park , Illinois Position Type Full Time

Key Job Responsibilities 

Consolidated Reporting and Compliance

  • Prepare and present the Company’s periodic consolidated financial statements, including quarterly and annual statements prepared in accordance with generally accepted accounting principles and in a manner to be compliant with Securities and Exchange Commission reporting requirements.
  • Lead monthly internal consolidated reporting for senior management.
  • Assist in coordinating quarterly reviews and annual audits by the Company’s external auditors.
  • Assist the VP, Corporate Controller with coordination of periodic Disclosure Committee meetings and preparation of materials for quarterly Audit Committee meetings.
  • Document, design and test internal controls related to the consolidated financial reporting function to ensure compliance with the Sarbanes-Oxley Act.

Accounting Policies and Technical Accounting

  • Maintain the Company’s financial accounting and reporting policies.
  • Manage technical accounting areas, including formally documenting accounting for complex transactions and processes such as stock-based compensation, debt modifications, leases and foreign currency matters.
  • Lead annual goodwill and indefinite-lived intangibles impairment review.
  • Research and implement new accounting pronouncements, including documenting and communicating their effect on the Company and its subsidiaries.

Corporate Accounting

  • Partner in acquisition-related activities, including leading the coordination with the Company’s third party valuation firm, assisting with financial due diligence, participating in post-acquisition financial integration and documenting accounting considerations and application of purchase accounting.
  • Prepare and post stock-based compensation and recurring debt entries on a monthly basis
  • Prepare and post one-off accounting entries for unique transactions that the Company may enter into such as debt modifications, equity modifications, acquisitions etc.
  • Assist with ad hoc information requests from the Treasury, Corporate Development and FP&A departments.

Job Requirements

  • Bachelors and/or Master’s degree in Accounting discipline
  • 7+ years of progressive experience in an accounting and reporting roles, with prior experience in a public accounting firm strongly preferred.  Must be a certified public accountant.
  • Ability to analyze complex accounting issues and transactions
  • Advanced ability/ proficient with Excel
  • Must possess excellent written and oral communication skills, strong analytical and organizational skills, the ability to prioritize responsibilities and a high dress of accuracy for success in this position.
  • Experience with Oracle financial systems a plus

 

Competencies

  • Responsiveness
  • Managers Complexity
  • Decision Quality
  • Financial Acumen
  • Collaborates
  • Drives Engagement
  • Ensures Accountability
  • Instills Trust

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Benefits

You’ll find some of the best rewards in the industry – from comprehensive insurance options and generous PTO to a company-matching 401(k).

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