Job Detail

Corporate Accountant II

Corporate Accountant II

Connect Search

Libertyville, IL

Job ID : 2f67505a53335a32796c35797a77324253673d3d

Job Description :

-JOB DESCRIPTION-

Perform Financial Analysis of Consolidated Results of the firm & Analyze Balance Sheet Accounts
  • Perform the consolidated close on a monthly basis
  • Prepare and review entries from various finance teams across the globe to ensure accuracy and compliance with global accounting policies.
  • Responsible for reconciling and analyzing balance sheet accounts
  • Perform balance sheet and P&L account analysis and follow-up on unreasonable, unusual, or questionable balances and transactions, in order to assure Balance Sheet integrity
  • Prepare monthly journal entries coming from the account analysis performed above
  • Prepare and record necessary consolidating/eliminating entries in order to comply with US GAAP
  • Prepare and present month-end reports
Perform Year End Financial Close of Consolidated Results
  • Assist in the year end consolidated close and preparation of the consolidated financial statements
  • Consolidate and analyze year end reporting packages from the subsidiaries
  • Prepare financial statement footnotes as requested
  • Prepare analysis of year end accounts

Interim and Year-End Audit Support

  • Prepare appropriate year-end or interim analyses of balance sheet accounts (and related income/expense accounts, if any). These will verify the components of the end-of-year or interim balances and will be used as part of the year-end or interim audit documentation
  • Work with external auditors on request list
U.S. GAAP Compliance
  • Global Filings
    • Initiate the global filings process with all branches and subsidiaries
    • Monitor and track the receipt of engagement letters, draft and final financial statements, management representation letters and other correspondence
    • Collaborate with the legal department on statutory due dates, engagement letter changes, management representation letter changes and participate in monthly status meetings
    • Collaborate with branches and subsidiaries, as well as local audit firms, to ensure proper documentation is received in a timely manner
    • Reconcile branch and subsidiary’s financial statements to SAP and resolve any discrepancies, when necessary
  • Technical Accounting Research
    • Create/Change/Update Policies and Procedures
    • Research U.S. GAAP treatment as needed
  • Lease Accounting
    • Create/Change/Update Policies and Procedures
    • Ensure Lease Accounting module is providing the accurate monthly entries in compliance with ASC 842
    • Partner with global controller teams to ensure all leases are in the current model

Company Details :

Name : Connect Search

CEO : Toby Coffey

Headquarter : Chicago, IL

Revenue : $5 to $25 million (USD)

Size : 51 to 200 Employees

Type : Company - Private

Primary Industry : HR Consulting

Sector Name : Human Resources & Staffing

Year Founded : 2012

edictplatform.com is the go-to platform for job seekers looking for the best job postings from around the web. With a focus on quality, the platform guarantees that all job postings are from reliable sources and are up-to-date. It also offers a variety of tools to help users find the perfect job for them, such as searching by location and filtering by industry. Furthermore, edictplatform.com provides helpful resources like resume tips and career advice to give job seekers an edge in their search. With its commitment to quality and user-friendliness, edictplatform.com is the ideal place to find your next job.

Details

: Libertyville, IL

: 56050 - 75674 USD ANNUAL

: Today

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