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Corporate Staff Accountant
Listing Info
Our client is a growing Fortune 500 organization looking for a Corporate Staff Accountant to join their team. Position is newly created due to growth! They are located in the Chicago Loop! They are open to interviewing ASAP.
Position Responsibilities / Essential Functions
- Review fixed assets to ensure appropriate categorization upon capitalization
- Analyzing and posting of monthly and quarterly financial activity based on international entity financial statements prepared by 3rd parties
- Maintenance of all intercompany activity related to international holding entities, including elimination of notes receivable/payable and interest income/expense
- Preparation of monthly journal entries, balance sheet reconciliations, and analytics over significant account balances
- Preparation of quarterly external reporting schedules
- Fielding and resolving inquiries from management and external auditors
- Contribute to compliance with Sarbanes-Oxley, including documentation of process areas and testing of key controls
- Assist with the optimization of accounting processes and procedures and assist with special projects, as required
- 1-4 years of experience in corporate accounting and/or public accounting
- Bachelor's degree in accounting required; Master's degree is a plus
- CPA preferred
- Strong PC skills including Microsoft Office and Financial ERP systems (Oracle preferred)
- Strong verbal and written communication skills; strong organizational and analytical skills