Senior Accountant, Financial Reporting
robert halfChicago, IL
Senior Accountant, Financial Reporting
robert halfChicago, ILSenior L5
Accountants and AuditorsBookkeeping, Accounting, and Auditing ClerksFinancial Specialists, All Other
APPLY NOW (opens in a new tab)The salary range for this position is $100,000-$115,000 plus bonus, and it comes with benefits, including medical, vision, dental, life, and disability insurance. To apply to this hybrid role please send your resume to john.sadofsky@roberthalf.c0m.You know what's awesome? PTO. You know what else is awesome? A high-paying job that respects your work-life balance so you can enjoy your PTO. This role has perks that are unmatched by its competitors. Plus, this position doubles as a fast-track career advancement opportunity as they prefer to promote from within.
Job Description:
- Assist in the preparation of the quarterly external financial statements to ensure disclosures are complete and accurate, including the Income Statement, Balance Sheet, Statement of Equity and Statement of Cash Flows
- Prepare monthly internal management flash reports
- Assist in the monthly close process by preparing monthly journal entries, including preparation of account reconciliations and other supporting schedules
- Perform and document the company's annual goodwill and intangible impairment testing procedures
- Rollforward quarterly financial statements in Workiva
- Research new accounting pronouncements and document how these will impact the company
- Research SEC and US GAAP guidance including performing peer research for various disclosures as necessary
- Work with auditors to answer questions and resolve questions
- Monthly/quarterly analytics over the financial statements
- Prioritize projects in order to meet deadlines; ability to coordinate multiple aspects of key financial reporting deliverables in a timely fashion
- Relationships and People
Develop and maintain relationships with third party consultants, external auditors, business partners across the company, including affiliate finance personnel, Corporate FP&A, Tax, Treasury, Global Shared Services and KPMGWork with accounting personnel from domestic and foreign affiliates to resolve issues in a timely manner
Train and develop new staff in the department, as needed
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Level
Senior L5
Location
Chicago, IL
Occupation
Accountants and Auditors
Industry
Other Accounting Services
Posted
3 days ago