Accounting Manager Job at Kristy Cuthbert Recruitment, Lombard, IL

dCsrMnVzQm10MHBWMUhQemlUQ29CdVhyNWc9PQ==
  • 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

TERRACON

Environmental Engineer/Geologist Job at TERRACON

 ...Evaluate and interpret subsurface field and sampling data including soil and groundwater to develop conclusions concerning the environmental and geologic site conditions. Generate subsurface maps and cross-sections and collaborate with engineering and environmental scientist... 

Onward Search Education

School Social Worker [80358] Job at Onward Search Education

 ...exceptional school district in Van Buren County, MI, to hire a full-time School Social Worker for the 20252026 school year. In this in-person role, the School Social Worker will work to improve the success of students with disabilities in school through service and... 

V Group Inc.

Lead Java Developer Job at V Group Inc.

 ...~60 months experience developing, implementing and integrating systems related to criminal justice processing at the state or federal level (including but not limited to: disposition processing, fingerprint identification processing, criminal history updating).... 

System One

Mechanical BIM Coordinator Job at System One

Position: Mechanical BIM/VDC Specialist Location: Phoenix, AZ (85029) Pay: $70k - $80k Summary: Piping VDC/BIM professional specializing in coordinated modeling, shop drawings, and constructability support to improve project accuracy, efficiency, and field execution...

Cornerstone Building Brands

Production Associate Night Shift Job at Cornerstone Building Brands

 ...Job Description JOB DETAILS Base Pay: $18.00 per hour, plus $1.00 shift differential per hour Night Shift: 7 pm-7 am on a 2-2-3 Schedule Benefits Start Day 1 On Demand Pay (Access to Your Pay When You Need It) Weekly Pay DUTIES AND RESPONSIBILITIES...