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Robert Half Corporate Accounting Manager in Rosemont, Illinois

Description

The two biggest things on people’s minds right now: ‘When is it okay for me to start making everything pumpkin spice flavored?’ and ‘Where can I find a fresh start?’. NOTE: This position is a career-fast-track opportunity. Whoever fills this role is expected to be promoted quickly.

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

Job Description:

• Reporting to the Director of Corporate Accounting and Consolidations, the Manager of Corporate Accounting will primarily lead and oversee the accounting close and statutory filings for the RSM entity and certain other account balances centralized at Corporate

• This position currently oversees one associate

• The Manager of Corporate Accounting will work closely with the Corporate Accounting, Tax, and Finance team members

• You will perform complex accounting activities including the consolidation and analysis of general ledger activity and financial reports; sometimes preparing and reviewing journal entries and account reconciliations of multiple businesses

• You will coach and assist in training of less experienced employees

• Supervises and provides overall guidance to one associate

• Leads the preparation and reporting of the financial statements for the Regal Swiss Manufacturing (RSM) entity, which supports the Regal Rexnord maquiladoras structure

• This primarily includes reviewing of journal entries and general ledger reconciliations for RSM

• This role includes significant coordination with the Mexico teams, the Tax and Treasury team, and Swiss based consultants and auditors

• This role leads the external audit process by coordinating with our partners in Switzerland

• Assists team with other month-end close responsibilities related to preparation and review of certain balance sheet and income statement accounts, including reconciliation of the goods received not invoiced (GRNI) subledger

• Preparation of various month end close journal entries and reconciliations

• Serves as the lead team member for inter-company balancing and works to identify and reconcile inter-company balances with global partners

• Provides back up for Hyperion loads and final Hyperion consolidation

• Oracle and SAP administrative duties

• Performs tasks in accordance with Generally Accepted Accounting Principles (GAAP) as well as corporate accounting standards/policies

• Drives continued review and enhancement of SOPs

Requirements

Qualifications

• Bachelor's degree in Accounting

• 5+ years of relevant and progressive accounting experience

• Big 4 accounting and/or large US public company experience

• Strong understanding and practical working knowledge of US GAAP

• Strong leadership, team building and project management skills

To apply to this hybrid role, please send your resume to John Sadofsky at john.sadofsky@roberthalf.c0m

Robert Half is the world’s first and largest specialized talent solutions firm that connects highly qualified job seekers to opportunities at great companies. We offer contract, temporary and permanent placement solutions for finance and accounting, technology, marketing and creative, legal, and administrative and customer support roles.

Robert Half works to put you in the best position to succeed. We provide access to top jobs, competitive compensation and benefits, and free online training. Stay on top of every opportunity - whenever you choose - even on the go. Download the Robert Half app (https://www.roberthalf.com/us/en/mobile-app) and get 1-tap apply, notifications of AI-matched jobs, and much more.

All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to contract/temporary professionals, including medical, vision, dental, and life and disability insurance. Hired contract/temporary professionals are also eligible to enroll in our company 401(k) plan. Visit roberthalf.gobenefits.net for more information.

© 2024 Robert Half. An Equal Opportunity Employer. M/F/Disability/Veterans. By clicking “Apply Now,” you’re agreeing to Robert Half’s Terms of Use (https://www.roberthalf.com/us/en/terms) .

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