Senior Accountant
Lincolnshire, IL - USA
Job Summary
As a Senior Accountant you will be a cornerstone of the HydraForce Finance & Accounting team serving as the right hand to the Accounting Manager. You are a proactive business partner responsible for driving the month-end close process ensuring financial accuracy and delivering critical insights to the organization. You will take ownership of core accounting functions while dedicating significant effort to projects that streamline our processes enhance controls and secure our financial operations.
Your success will be measured by your ability to manage a timely and accurate 3-day accounting period close build strong cross-functional relationships and confidently make decisions that improve the efficiency and effectiveness of the entire accounting function.
Key Responsibilities:
Own the Closing Process (70%):
o Lead the full cycle of month quarter and year-end close processes to ensure a timely and accurate closure within 3 working days.
o Maintain the general ledger including preparing and review complex journal entries to ensure proper documentation and compliance with IFRS and the internal standards. Support audit requirements.
o Perform and oversee timely balance sheet account reconciliations investigating and resolving discrepancies.
o Coordinate with stakeholders across the organization to validate the quality and timeliness of all inputs required for closing.
o Manage reporting submissions into HFM (Hyperion Financial Management).
o Manage treasury functions including cash management forecasting and bank reconciliations.
o Provide expert accounting guidance to support the A/R A/P teams and other departments to ensure consistent and accurate financial data processing.
Drive Process Improvement & Projects (30%):
o Continuously analyze and identify opportunities to streamline accounting processes with a focus on the month-end close and reporting cycles.
o Lead and participate in special projects aimed at improving efficiency implementing new tools or strengthening internal controls.
o Partner with HR on payroll-related accounting and with Sales on revenue and commission-related analysis.
o Develop and maintain robust financial reports and dashboards to support management decision-making.
Qualifications :
Bachelors degree in accounting.
Minimum 5-7 years of progressive accounting experience with demonstrated experience in a manufacturing environment.
Proven experience managing a full month-end close process under tight deadlines is required.
Hands-on experience with SAP (FI/CO modules) is strongly preferred.
Strong proficiency in Microsoft Excel (Pivot Tables VLOOKUPs complex formulas) and other MS Office tools.
Experience with financial consolidation systems; familiarity with HFM (Hyperion Financial Management) is highly preferred.
Additional Information :
The salary range for this full-time position is $95000.00- $110000.00 salary is determined based on several factors including but not limited to work experience and job knowledge complexity of the role job location etc. The Recruiter can share more details about the specific salary range during the interview process.
Your well-being matters to us at Bosch! Thats why we offer a total package that goes beyond just a paycheck. Alongside a competitive compensation package youll enjoy a suite of benefits designed to empower you in every area of your life! Think of it as our way of investing in your success! This includes:
- Prioritizing Your Health: Access to high-quality medical dental and vision plans; Health Savings Accounts (HSA) and Flexible Spending Accounts to make managing your healthcare easier; plus wellness programs to help you stay healthy and energized.
- Securing Your Future: We offer a 401(k)-retirement plan with company match safe harbor contribution into the 401(k) and provide resources to help you confidently plan for retirement.
- Supporting Your Life: Paid time off to recharge and pursue your passions and tuition reimbursement to invest in your professional development.
- Providing Peace of Mind: Access to life insurance and disability coverage to protect you and your loved ones.
Must Have
- Must have US work authorization.
- Indefinite U.S work authorized individuals only. Future sponsorship for work authorization is not available.
We are an Equal Opportunity Employer including disability/Veterans.
Remote Work :
No
Employment Type :
Full-time
About Company
Bosch first started in Vietnam with a representative office in 1994. Bosch has its main office in Ho Chi Minh City, with branch offices in Hanoi and Da Nang, and a Powertrain Solutions plant in the Dong Nai province to manufacture pushbelt for continuously variable transmissions (CVT) ... View more