JOB SUMMARY
This position will be an integral member of the global FP&A and consolidation team with a broad range of responsibilities including support of the month-end consolidation function, account analysis, financial systems administration and the company’s annual external audit.  This position will also support various planning activities related to budgeting and forecasting throughout the year, primarily from a financials systems perspective. This position reports to the Assistant Manager, Financial Planning and Analysis and works closely with the Director – Accounting.

Essential Duties and Responsibilities:

  • Supports the monthly global consolidation process including, but not limited to, journal entries, accounts reconciliations and account analysis within our SAP financial consolidation system (BPC)
  • Supports the monthly global consolidation of financial statements, including intercompany eliminations, foreign currency translation, conversion from local Generally Accepted Accounting Principles (GAAP) to U.S. GAAP, and cash flow
  • Works closely with accounting and FP&A to ensure appropriate presentation of income statement, balance sheet and cash flow statement transactions on an ongoing basis
  • Works closely with the Financial Systems and Reporting Manager to support global chart of account maintenance and financial system enhancements / upgrades, as needed
  • Supports the migration from SAP BPC to Oracle EPM Cloud
  • Supports Annual and Quarterly planning activities primarily from a system perspective within our SAP planning system (BPC)
  • Works cross functionally with accounting, FP&A, and various business owners to support the development of accounting policies and processes
  • Supports annual external audit, including the preparation of consolidation work-papers, audit footnotes and supporting schedules
  • Supports preparation of monthly, quarterly and annual financial results and partners with members of the finance team to present results and analysis to leadership
  • Ad hoc projects as required
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Accounting and Finance

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Senior Accountant | Direct Hire

Chicago, IL


JOB SUMMARY
This position will be an integral member of the global FP&A and consolidation team with a broad range of responsibilities including support of the month-end consolidation function, account analysis, financial systems administration and the company’s annual external audit.  This position will also support various planning activities related to budgeting and forecasting throughout the year, primarily from a financials systems perspective. This position reports to the Assistant Manager, Financial Planning and Analysis and works closely with the Director – Accounting.

Essential Duties and Responsibilities:

  • Supports the monthly global consolidation process including, but not limited to, journal entries, accounts reconciliations and account analysis within our SAP financial consolidation system (BPC)
  • Supports the monthly global consolidation of financial statements, including intercompany eliminations, foreign currency translation, conversion from local Generally Accepted Accounting Principles (GAAP) to U.S. GAAP, and cash flow
  • Works closely with accounting and FP&A to ensure appropriate presentation of income statement, balance sheet and cash flow statement transactions on an ongoing basis
  • Works closely with the Financial Systems and Reporting Manager to support global chart of account maintenance and financial system enhancements / upgrades, as needed
  • Supports the migration from SAP BPC to Oracle EPM Cloud
  • Supports Annual and Quarterly planning activities primarily from a system perspective within our SAP planning system (BPC)
  • Works cross functionally with accounting, FP&A, and various business owners to support the development of accounting policies and processes
  • Supports annual external audit, including the preparation of consolidation work-papers, audit footnotes and supporting schedules
  • Supports preparation of monthly, quarterly and annual financial results and partners with members of the finance team to present results and analysis to leadership
  • Ad hoc projects as required

Learn More:

Tracy Vistine

Tracy Vistine

Vice President of Talent Acquisition

tvistine@messinagroupinc.com

847-993-5850

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