Financial Reporting and Consolidation Accounting Manager

SNI Financial
Deerfield, IL

SNI Financial is partnered with a publicly traded company that is looking to hire a Consolidations & Reporting Accounting Manager due to an internal promotion.


Responsibilities:

  • Manage & mentor a team of 2 - 3 Senior Accountants
  • Ensure company goals & objectives are being met
  • Develop strong relationships with other accounting and finance departments within the company and encourage cross functional collaboration
  • Review monthly consolidation process and ensure accuracy with data and journal entries
  • Review journal entries and analysis ensuring proper internal controls are being followed
  • Resolve any reconciling variances and review reports
  • Review financial statements
  • Champion process improvements and lead the adoption of them within the department
  • Support annual audits
  • Actively participate and lead special projects
  • Enhance internal controls by developing & implementing best practices


Qualifications:

  • Bachelor's degree in Accounting
  • CPA or CPA eligible
  • 5+ years of accounting experience with prior consolidations experience
  • 1+ year of management experience leading people
  • Experience with SAP or Oracle a plus
  • Strong interpersonal skills


Benefits:

  • Dental, vison, health insurance plans
  • Generous 401K match of 6% plus additional employer contributions
  • 4 weeks PTO
  • Paid parental leave
  • Paid volunteer time
  • Hybrid work model - 3 days onsite
  • Plenty of room for professional development
  • Highly collaborative and personable team
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