11 дней назад
Senior Accountant, Consolidations and Reporting
90 000 - 110 000$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant, Consolidations and Reporting (US GAAP/Financial Reporting): Supporting consolidated financial statements, disclosures, reporting packages, and consolidation processes with an accent on US GAAP, SOX controls, and financial systems. Focus on maintaining FCCS hierarchies, validating reporting data, supporting audits, and improving close and reporting automation.
Location: Chicago, IL, USA
Salary: $90,000–$110,000 per year
Company
provides cloud-based SaaS software for automotive dealerships and original equipment manufacturers, supporting vehicle sales, financing, insurance, repair, and maintenance operations.
What you will do
- Assist with monthly consolidated financial statements, footnotes, MD&A, and reporting packages for private equity owners.
- Review schedules and footnote support from business partners for completeness, accuracy, and compliance.
- Prepare government census reporting and standalone financial statements for legal entities.
- Maintain consolidation hierarchies and account mappings in FCCS and support top-side journal entries.
- Support internal and external audits, SOX control procedures, and related documentation.
- Improve reporting processes and automation while collaborating with accounting, FP&A, tax, treasury, financial systems, and audit stakeholders.
Requirements
- Bachelor’s degree in Accounting or Finance.
- 3+ years of public company accounting experience, public company auditing, or a combination of both in a SOX 404 environment.
- Understanding of US GAAP, financial reporting, and internal controls.
- Proficiency with financial systems and Microsoft Office, including advanced Excel.
- Strong analytical, problem-solving, communication, project leadership, prioritization, and attention-to-detail skills.
- Must be legally authorized to work in the United States without current or future employment-based visa sponsorship.
Nice to have
- CPA designation or CPA candidacy.
- Oracle Cloud experience, including ARCS or FCCS.
- Experience partnering with a managed services provider.
Culture & Benefits
- Medical, dental, and vision benefits.
- Paid time off.
- 401(k) matching program.
- Tuition reimbursement.
- Inclusive environment that values diverse perspectives and collaboration.
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