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in Oak Brook, IL
Sr. Accountant
Hours | Full-time, Part-time |
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Location | Oak Brook, Illinois |
About this job
Chamberlain Group is a global leader in access solutions with top brands, such as LiftMaster and Chamberlain,found in millions of homes, businesses, and communities worldwide.
As a leader in the Smart Home industry, we boast one of the largest IoT install bases, with innovative products consisting of cameras, locks, card readers, garage door openers, gates and more, all powered by our myQ digital ecosystem.
Job Summary:
As the Sr. Accountant, you will perform corporate closing processes and tasks with a significant degree of complexity and autonomy; perform company-wide consolidation, ensure all balances are accurate, balances are properly reconciled to underlying data, and intercompany transactions appropriately eliminate in consolidations. You will perform analysis and review to understand accuracy of cash flow and consolidated results; take corrective actions with significant autonomy and calculate and create journal entries; enter journal entries into the general ledger accurately and timely.
Qualifications:
Bachelor's Degree
3+ years of relevant work experience
Knowledge, Skills, & Abilities:
Significant knowledge of a large-scale ERP platform
Understanding of US GAAP
Additional Qualifications (Preferred):
Master's in Accounting or MBA, CPA (Licensed or Registered)
Public Accounting experience
Experience with SAP, Business Planning & Consolidation
Understanding of SOX
Additional Job Details:
Prepare monthly financial reports as well as special request and ad-hoc reports from SAP, BPC software, and Excel spreadsheets
Participate in the monthly trial balance review process to ensure completeness of the general ledger
Prepare accounts reconciliations accurately and timely; maintain assigned accounts to ensure clearing of settled transactions and follow up on missing entries
Maintain monthly task checklist to ensure that all tasks are being completed on time and follow up with co-workers on incomplete tasks
Create, maintain, and change account, profit center, cost center, and internal order in SAP
Prepare annual reporting packages, schedules, and supporting documentation to support the annual financial statement audit
Provide front-line support for general SAP-related questions and testing new SAP functionality
Work closely with the Tax team to ensure books and records are accurate for tax-related matters
Ability to travel 5%, domestic and international
#LI-Hybrid
#LI-1SD
Chamberlain Group wants all of its employees to succeed and encourages people of all backgrounds to apply. We're proud to be an Equal Opportunity Employer, and you'll be considered for this role regardless of race, color, religion, sex, national origin, age, sexual orientation, ancestry; marital, disabled or veteran status. We're committed to fostering an environment where people of all lived experiences feel welcome.
Persons with disabilities who anticipate needing accommodations for any part of the application process may contact, in confidence .
NOTE: Staffing agencies, headhunters, recruiters, and/or placement agencies, please do not contact our hiring managers directly.