Strong background in month-end close and financial reporting
Experience with consolidated and/or parent-company reporting
ERP system experience
Responsibilities
Manage and oversee monthly, quarterly, and annual close processes
Prepare and analyze financial statements and management reports
Support consolidated and parent-company reporting requirements
Maintain intercompany accounting and reconciliations
Oversee fixed asset accounting and CapEx tracking/reporting
Assist with treasury activities and cash management reporting
Coordinate audit preparation and support external auditors
Benefits
On-site work environment
Standard Monday to Friday schedule
Opportunity to improve financial processes
Engagement with external auditors
Involvement in treasury and cash management activities
Full Job Description
Controller Location: Libertyville, IL Salary: $80k - $100k Mon-Fri 8:30AM - 5PM On Site
The Controller will take ownership of parent-company reporting, monthly corporate reporting packages, tax schedules, CapEx reporting, treasury support, and month-end close activities.
Duties:
Manage and oversee monthly, quarterly, and annual close processes
Prepare and analyze financial statements and management reports
Support consolidated and parent-company reporting requirements
Maintain intercompany accounting and reconciliations
Oversee fixed asset accounting and CapEx tracking/reporting
Assist with treasury activities and cash management reporting
Coordinate audit preparation and support external auditors
Prepare tax schedules and assist with compliance reporting
Ensure adherence to U.S. GAAP and internal accounting policies
Identify opportunities to improve financial processes and reporting efficiency
Other duties as assigned
Requirements:
Bachelor's degree in Accounting or Finance
5+ years of progressive accounting experience
Strong background in month-end close and financial reporting
Experience with consolidated and/or parent-company reporting
