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Accounting Manager role at a Fortune 500 company located in Chicago, IL. Responsibilities include managing month end close, financial reporting, handling treasury functions, collaborating with teams, and improving accounting processes. Requires CPA certification, BA/BS in Accounting, 7+ years of experience, advanced Excel skills, and strong organizational capabilities. Comes with competitive salary and benefits.
Job Responsibility:
Managing the month end close process from beginning to end
Ownership of monthly financial reporting and maintaining business metrics to evaluate the company’s performance at a consolidated and terminal level
Identify and establish best-practice accounting policies and procedures
Review of balance sheet account reconciliations and income statement review to ensure proper account coding and accrual practices
Manage weekly financial dashboards for management reporting
Oversee treasury function and collaborate with treasurer on banking specific projects and ad hoc requests
Manage Roadtex accounting team and communicate effectively with various team members
Collaborate with the corporate office for ad hoc requests including the corporate FP& A team for financial metrics, data requests, and forecasts
Fulfill documentation requests for audit and other compliance (business, legal, and insurance) requirements
Reconciliation between TMS (ERP) system and accounting system
Assistance with accounting software integration and process mapping
Collaborates across functions including IT and operations to recommend solutions, identify opportunities for improvement, and implement projects to increase productivity and automation
Creating a culture of continuous improvement for the accounting functions
Requirements:
CPA Required
BA/BS Degree in Accounting
7+ years of experience in public or corporate accounting
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