Corporate Accounting Manager

apartmentRobert Half placeChicago calendar_month 

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

Let’s get you into a job where you’re not under compensated for your hard work. How about one where the company values your time? A high-end firm that was just rated one of the top places to work in Chicago just created a new Corporate Accounting Manager position.

Which may seem pretty standard…until you get to the best part: The perks.

  1. The pay rates are above what their top competitors pay their employees
  2. They have higher bonus structures
  3. There’s work from home flexibility and prioritization for employee work/life balance.
  4. The position is a fast-track career growth opportunity (as the company is expanding rapidly thru acquisitions)
  5. And more…

This role is instrumental in the management and oversight of our accounting department, contributing significantly to the efficient financial operation of our organization. The successful candidate will be tasked with managing the month-end close process, maintaining accurate account records, and streamlining accounting processes for increased efficiency and accuracy.

Responsibilities:

Accounting position will report to controller and will be responsible for overseeing 2 accountants and the following activities:

  • Manage month-end close process for newly acquired entities.
  • Maintain complete and accurate account records including General Ledger, Income Statement and Balance Sheet reporting.
  • Manage the reconciling of balance sheet accounts and income statement accounts for newly acquired entities.
  • Streamline accounting processes for increased efficiency and accuracy.
  • Implement and monitor accounting policies and procedures for newly acquired entities.
  • Collaborate with cross-functional teams on acquisitions, financial matters and projects.
  • Manager and support audit activities, providing necessary documentation and explanations.
  • Oversee the vendor bill and employee expense report process, including expense repot payment process to ensure payments made within terms for newly acquired entities.

Job Requirements:

  • Bachelors degree in Accounting, Finance, or similar
  • 7 years of professional accounting experience
  • Excellent communication and analytical skills
  • Experience with NetSuite a plus

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

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