Senior Accounting Analyst
Senior Accounting Analyst
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Job Description
Position: Senior Accounting Analyst - Manufacturing
Supervisor: Plant Controller
Location: Libertyville IL - Hybrid - 3 days per week onsite
Responsibilities: This position is primarily responsible for supporting the month-end closing and financial reporting processes for Culligan s Flagship and Consumer Products business units based in Libertyville IL. This includes completion of all necessary journal entries review of financial statements maintenance of a strong internal control structure and assisting with quarterly forecasts & annual budget standard cost roll and physical inventories for three plants. Also will work with supply chain and logistics to analyze both inbound and outbound freight.
Specific Job Function:
- Complete the month-end close process which includes but is not limited to:
- Posting & documentation of all required journal entries within 4-day close cycle
- Preparing monthly Purchase Price Variance reporting and work with purchasing on variances
- Ensuring completeness and accuracy of monthly account reconciliations
- Preparing & distributing monthly management reports and necessary internal department reporting
- Prepare the quarterly forecasts for both Balance sheet and Income statement.
- Prepare quarterly Excess & Obsolete Inventory Analysis and Warranty Reserve Analysis discuss results and judgmental adjustments with Plant & Dealer Channel Controllers
- Participate in annual Physical Inventory count for 3 sites: coordinate staffing and processes variance analysis & adjustments and work with external auditors.
- Prepare supporting documentation for quarterly and annual external audits.
- Support future SAP enhancements around additional modules and bi-annual upgrade testing
- Collaborate with the Controller group to strengthen internal controls and drive towards Sarbanes-Oxley compliance.
- Assist in the development of accounting policies and procedures.
- Perform other duties and special projects as assigned.
Job Requirements:
- Bachelor s Degree (B.S. in Accounting or Finance
- 3-5 years manufacturing accounting experience
- Knowledge of ERP systems SAP S4HANA preferred.
- Advanced Excel skills.
- Must be able to lift 30 lbs if needed to assist in physical inventory.
Competencies: To perform the job successfully an individual should demonstrate the following competencies in this position; Resourcefulness Customer Focus Team Player Passion Integrity Organizational/Planning Communication Self-Awareness Energy Analytical Skills Judgement/Decision Making Detail Oriented.
About Us - As the world s leading water experts we are dedicated to delivering high-quality water solutions to residential commercial and industrial customers. Headquartered in Rosemont Illinois Culligan International offers technologically advanced state of the art water filtration products including: water softeners water filtration system industrial water treatment solutions drinking water systems and whole-house filtration systems.
Target Salary Range: $55000 - 65000 salary a year. Exact pay will be based on factors including but not limited to relevant education qualifications certifications experience level geographic location and business and organizational needs. Full-time positions are eligible for competitive benefits including paid time off health dental vision life disability benefits and 401(k).
Employment Type
Full Time
