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Accounting Manager

Company: Robert Half
Location: Chicago
Posted on: May 6, 2021

Job Description:

Ref ID: 01300-0011783664Classification: Accounting Manager/SupervisorCompensation: DOEEssential Duties and Responsibilities--- Reviews month-end closings:o Reviews financial information in BPC and SAPo Reviews reconciliation of monthly inter-company flows with other subsidiaries and assists accountants with necessary follow-up to clear reconciling itemso Assists with troubleshooting any issues with monthly BPC datao Prepares monthly working capital and monthly cash flow reportingo Ensures all financial reporting deadlines are meto Analyzes monthly financial statements and prepares monthly management reporting--- Coordinates with other functional departments to manage month-end accounting and to provide valuable reporting--- Performs detailed review and analysis of general ledger accounts and posting schemes--- Validates and/or challenges financial postings and data--- Documents policies and procedures--- Resolves accounting discrepancies and irregularities--- Reviews the fixed asset activation and deletion process--- Prepares or reviews various financial reporting documents--- Prepares other reports for management, as requested--- Manages and coordinates special projects and initiatives--- Routinely tests transactions and postings to ensure compliance with local and group policies and procedures--- Manages and trains staff accountants--- Evaluates accounting, compliance and internal control processes and takes proactive approach to correcting deficienciesJob Requirements:Requirements;--- Bachelor's Degree in Finance or Accounting with 5+ years of related work experience.CPA/CMA certification is a PLUS. --- Experience with SAP and BPC--- Experience managing and training staff accountants--- Experience with manufacturing or CPG companies--- Excellent computer literacy skills with an emphasis on Microsoft Office, specifically Excel, Word, and Power Point.--- Prior financial audit experience a plusRobert Half Finance & Accounting matches skilled professionals with remote or on-site jobs in accounting, bookkeeping, finance, audit, taxation and more on a full-time basis. Our experienced staffing professionals can promote you to employers and advocate on your behalf. We provide access to top jobs, competitive compensation and benefits, and free online training. For more opportunities, get the Robert Half app and receive instant notifications when our AI matches your skills and experience with jobs.When you work with us, you're working with the best. Robert Half has been recognized as one of FORTUNE's "Most Admired Companies" every year since 1998 and was No. 1 on Forbes' annual ranking of America's Best Professional Recruiting Firms.Questions? Call your local office at 1.888.490.5461. All applicants applying for U.S. job openings must be legally authorized to work in the United States.-- 2020 Robert Half Finance & Accounting. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking "Apply Now," you're agreeing to Robert Half's Terms of Use (www.roberthalf.com/terms-of-use).

Keywords: Robert Half, Chicago , Accounting Manager, Accounting, Auditing , Chicago, Illinois

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