Senior Accountant Financial Reporting Analyst

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profile Job Location:

Warrenville, IL - USA

profile Yearly Salary: $ 103000 - 110000
Posted on: 17 hours ago
Vacancies: 1 Vacancy

Job Summary

The Company

Heico has a history of success. Since its founding over 40 years ago The Heico Companies has grown from a single business to over 80 separate companies through a strategic acquisition policy and by reinvesting its earnings into internal growth and new prospects. Historically talented at restoring distressed companies Heico now strategically targets acquisitions that will complement its ever-growing portfolio of companies in manufacturing construction and industrial services.

These four core operations are organized into groups: Metal Processing Group Construction Solutions Group Applied Solutions Group and Industrial Technologies Group. Once acquired new Heico companies are assigned to a group and run on a stand-alone basis allowing for great independence as well as the opportunity to share knowledge about markets production processes and management practices across other Heico groups and companies. Each Group has its own corporate team.

Heico continues to seek out new opportunities and maintain its standard of success. The Heico Companies has remained a privately held company since its creation and maintains a majority ownership in its operations generating more than $3 billion in revenues. Many of our businesses are certified Woman-owned Business Enterprises (WBE).

More information about the holding company and overall organization can be found at .

The Position

The Senior Financial Reporting Analyst plays a critical role in the preparation analysis and delivery of accurate and timely financial reporting for the organization. This role supports monthly quarterly and annual close and reporting processes ensures compliance with U.S. GAAP and partners closely with Accounting FP&A and external auditors. The ideal candidate brings strong technical accounting knowledge a detailâoriented mindset and the ability to communicate financial results clearly to stakeholders. This role will report to Sean Pyrtiz Manager Accounting and will be based out of our Warrenville Office.

Job Description

Primary Responsibilities

Financial Reporting & Close

  • Prepare and review monthly quarterly and annual financial statements and supporting schedules.
  • Support the monthly close process including variance analysis journal entry review and account reconciliations.
  • Ensure accuracy and consistency of financial data across reporting packages and systems.
  • Assist with consolidation activities and intercompany eliminations as applicable.
  • Contribute to ASC 805 related work including valuation of intangibles.

External Reporting & Compliance

  • Support external audit and review processes including preparation of audit schedules and coordination with auditors.
  • Assist with technical accounting research and documentation related to U.S. GAAP.
  • Contribute to the preparation of statutory lender and management reporting.
  • Ensure compliance with internal controls.

Analysis & Business Support

  • Perform detailed financial analysis to explain periodâoverâperiod and budgetâtoâactual variances.
  • Partner with FP&A and business leaders to provide insights into financial results and trends.
  • Identify opportunities to improve reporting accuracy efficiency and automation.
  • Support ad hoc financial reporting and special projects as needed.

Systems & Process Improvement

  • Maintain and enhance reporting models templates and dashboards.
  • Assist with system implementations upgrades or process improvements related to financial reporting.
  • Leverage reporting and visualization tools (e.g. Excel Power BI) to improve data accessibility and clarity.

Job Requirements

Education

  • Bachelors degree in Accounting Finance or a related field required.
  • CPA or CPAâtrack strongly preferred.

Skills & Relevant Work Experience

  • 4 years of progressive experience in financial reporting accounting or audit.
  • Experience in a multiâentity consolidations or sharedâservices environment preferred.
  • Strong knowledge of U.S. GAAP and financial reporting requirements.
  • Advanced Excel skills; experience with financial reporting or consolidation systems preferred (Working knowledge of OneStream ERP software).
  • High attention to detail with strong analytical and problemâsolving skills.
  • Ability to manage multiple deadlines in a fastâpaced environment.
  • Strong written and verbal communication skills with the ability to explain financial information to nonâfinance partners.

EOE M/F/D/V

The expected salary range for this position is $103000- $110000 annually depending on experience and qualifications.

This position is eligible for a comprehensive benefits package that includes but isnt limited to:

  • Health dental and vision insurance
  • Life insurance and disability
  • 401(k) with employer match
  • Pet Insurance
  • Legal Insurance
  • Paid time off and holidays

Required Experience:

Senior IC

The CompanyHeico has a history of success. Since its founding over 40 years ago The Heico Companies has grown from a single business to over 80 separate companies through a strategic acquisition policy and by reinvesting its earnings into internal growth and new prospects. Historically talented at r...
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About Company

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Heico has a long history of success. Since its founding over 40 years ago, The Heico Companies L.L.C. has grown from a single business to over 74 separate companies through a strategic acquisition policy, and by reinvesting its earnings into internal growth and new prospects. Historic ... View more

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