Senior Accountant

Posted 2 months ago by Robert Half
Chicago, IL
Application ends: December 29, 2022
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Job Description

Description

Description of Duties:

+ Ensures that the Duracell general ledger, fixed asset, payroll, accounts receivable, accounts payable, inventory and intercompany reconciliation systems and routines operate effectively and efficiently.

+ Performs monthly and quarterly financial close activities.

+ Prepares journal entries that provide the basis for accurate financial results.

+ Analyzes balance sheet and income statement account fluctuations over multiple periods.

+ Performs balance sheet reconciliations, ensuring transactions are reported properly.

+ Assists in implementation of the new accounting pronouncements.

+ Establishes new controls and procedures as needed to enhance accounting control environment.

+ Ensures that financial reporting requirements to Duracell, Berkshire Hathaway and internal deadlines and criteria are met.

+ Ensures compliance with Duracell’s Standard Practice Instructions (SPI), and internal controls.

+ Runs adhoc reports using FCCS/PBCS and BI analytics.

+ Analyzes heavy intercompany transactions and helps Sectors/Segments with any issues.

+ Assists with Finance Innovation & Transformation (FIT) projects.

+ Forecasts Intercompany Royalties and assist F& A manager with planning.

+ Prepares royalty and corporate charge billings.

+ Maintains master data in SAP and understands SAP functions.

+ Guides staff accountant through new processes and questions.

+ Assists during preparation of internal and external audits.

Required Qualifications:

+ Bachelor’s degree in Accounting, Finance, or Economics.

+ Minimum 5 years of experience in an accounting role, including month and quarter close activities.

+ High attention to detail.

+ Knowledge of finance and accounting principles, including Generally Accepted Accounting Principles, in a manufacturing environment.

+ Knowledge of automated financial and accounting reporting systems and experience streamlining reporting for more efficient and effective results.

+ Strong professional written and verbal communication skills.

+ Ability to work extended hours when necessary (financial close & the budget cycle).

Preferred Qualifications:

+ Intermediate to advanced skills in Excel

+ Working knowledge SAP, Oracle FCCS, Oracle PBCS, and Microsoft BI

+ CPA

Requirements

– Minimum 3 years of overall general accounting experience

– BA/BS in Accounting, CPA credentials are preferred

– Oracle experience preferred

– Proficiency in journal entries

– Account reconciliation experience required

– Solid understanding of cost accounting

– Microsoft Excel experience

– Self-starter, ability to identify issues and resolve problems

– Ability to meet deadlines

– Skilled with ERP systems

– A strong track record of communicating, both verbally and in writing, with functional department managers

– Experience working in a dynamic and changing company environment a plus

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.

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Questions? Call your local office at 1.888.490.3195. Robert Half will consider qualified applicants with criminal histories in a manner consistent with the requirements of the San Francisco Fair Chance Ordinance. All applicants applying for U.S. job openings must be legally authorized to work in the United States. Benefits are available to temporary professionals. Visit https://roberthalf.gobenefits.net/ for more information.

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