Accounting Manager Job at Kristy Cuthbert Recruitment, Lombard, IL

ZEpHWkJiMmluVHM1aFNPTUdGYy9wUENZU0E9PQ==
  • Kristy Cuthbert Recruitment
  • Lombard, IL

Job Description

Position:  Accounting Manager- WaterCo

Supervisor:   Director of Finance- EDG

Location:  This position can be based from Rosemont, IL OR Lombard, IL - Hybrid - 2-3 days per week in the office

Responsibilities:   The Accounting Manager will be responsible for leading the month-end close, reporting, and audit processes for WaterCo. This includes management of financial accounting staff, coordination with the Culligan Corporate Controller’s group, review of financial statements, managing internal/external audit requests, and variance analysis to ensure that the needs of key business partners are met.

Specific Job Functions:

  • Facilitate the month-end close process, which includes:
  • Posting, documenting, and reviewing journal entries on a timely basis
  • Ensuring completion & adequate review of all account reconciliations
  • Assisting in supplemental reporting required by the Corporate & Dealer Channel Teams
  • Confirming intercompany balances are reconciled on a timely basis
  • Collaborating with key operations personnel throughout the organization
  • Preparation & distribution of monthly management reports and financial statements
  • Ensuring all necessary accruals are made in accordance with company policy & US GAAP
  • Oversight of the reconciliation of banking transactions
  • Assist in the forecasting and annual budget process
  • Ensure compliance with harmonized Dealer Channel and Corporate accounting policies & procedures as well as support the audit process
  • Manage Division Accounting Team and the Credit & Collections Team
  • Deliver on special projects as assigned by the Controllership and Financial Planning & Analysis Teams

Job Requirements:

  • Bachelor’s Degree (B.S.) in Accounting from a four-year college or university and five years of progressive accounting experience in a manufacturing environment.
  • Proven ability to lead a team in a results-oriented culture
  • Proficiency in MS Office products – Advanced knowledge of MS Excel
  • Experience navigating a large ERP environment
  • Strong attention to detail & Ability to communicate complex accounting to management & non-accounting teams
  • Ability to work cross functionally and act as a liaison with cost center managers across the North American Dealer Channel
  • Ability to adapt in fast-paced environments
  • Experience with IFS, Sage, Blackline, and HFM a plus

Competencies:  To perform the job successfully, an individual should demonstrate the following competencies in this position;  Resourcefulness, Customer Focus, Team Player, Passion, Integrity, Organizational/Planning, Communication, Self-Awareness Energy, Analytical, Judgement/Decision Making, Detail Oriented

We offer competitive benefits, including: Medical, Dental, Vision, Life insurance, Disability, 401 (k), Paid time off, Parental leave, Additional voluntary benefits

Job Tags

2 days per week, 3 days per week,

Similar Jobs

Jane Pauley Community Health Center

Patient Care Coordinator Nurse - Kokomo Pediatrics - Hybrid Remote Job at Jane Pauley Community Health Center

 ...re happy you are considering joining our Nursing Team. Candidates with Pediatric experience...  ...-Based Approach~A support structure to care for diverse patient populations~...  ...Two years experience as a triage, or in ambulatory, insurance, or acute care setting preferred... 

Quest Energy Group

Staff Lead SACS Structural Engineer Job at Quest Energy Group

 ...Corridor) Are you a seasoned Structural Engineer with a strong offshore oil and gas background and expertise in SACS software? Were...  ...background check and drug screening are mandatory as part of our hiring process. Relocation: No relocation allowance is offered for... 

Startex Industries

Bookkeeper (Remote) Job at Startex Industries

 ...Job Summary We are seeking a detail-oriented and experienced bookkeeper to manage core financial tasks and support our business...  ...plus but not required. Benefits Competitive salary Remote work for flexibility, comfort, and savings on commuting... 

Aimbridge Hospitality

Food & Beverage Manager Job at Aimbridge Hospitality

 ...employees in an attentive friendly courteous and service-oriented manner. Maintain regular attendance in compliance with Aimbridge Hospitality's standards as required by scheduling which will vary according to the needs of the hotel. Maintain high standards of personal... 

University of California Santa Cruz

Science Division Awards and Fundraising Manager | University of California Santa Cruz Job at University of California Santa Cruz

 ...renowned main campus, at the shore on our Coastal Campus, in the labs at the Westside Research Park, behind the telescopes of our...  ...JOB DUTIES 50% - Award Management In consultation with the Dean's Office, relevant departments, Financial Aid, and...