Executive Job Title	Chicago Northern Suburbs Manager
Type of Registrant	Recruiter
Location	Illinois
Industry & Function 1:	Accounting-(Public) - ACCOUNTING--All-Levels-includingPartner
Compensation	$100,000 to $200,000
Executive Job Description	Title: Chicago Northern Suburbs Manager of General Accounting--$10B SEC Company Location: Waukegan, IL Pay Rate: $90000 - $100000 Job Type: Full Time Description: Recruiter comments: Need someone who has previously worked in monthly close and reconciliation process of a F500 company, with some Public Accounting in their background. Candidates must have at least 6 years, but no more than 12 years, of professional accounting experience (3-4 years in BIG 4 Accounting would be nice). CPA is a must. MBA highly preferred. SAP knowledge is also a must. This company uses SAP and will NOT consider candidates without solid SAP knowledge. Six Sigma and Green Belt highly preferred, because a lot of this job involveds process improvement work. If the candidate doesnt have Six Sigma or Green Belt certifications, then please present a very compelling case as to why they are a fit. Base pay is around 90-100K (some flexibility) plus 10% bonus. No relocation assistance provided. This is a newly created role. Job description: Monthly General Ledger Close and Accounting Reconciliation Shared Service Organizational Leader. Responsible for legal entity reporting to company consolidation tool and oversight of general accounting. Coordinate with other functional finance teams such as Tax and Treasury. Provide and evolve shared services to Business Support Finance teams. Completion of Monthly Closing Checklist General Ledger Maintenance and Account Reconciliations Subsidiary Ledger to General Ledger Reconciliations Completion of Control Log / Reconciliation Log Confirm / Verify Reconciliation of Reporting Feeds Including Ledger Mappings Intercompany Reconciliation Process SAP / HFM to Tax Stream Debt and Cash Reconciliation with Treasury Team Legal Entity Reviews Overall Review of Legal Entity Results Macro Level o Immediate review of results an resolution of issues that may surface o Surfacing of issues for prioritization and resolution company policy and procedures. o Support from Commercial, Industrial, Depot and Product Development / Engineering o Maintain Issues Log o Maintain Control Deficiencies and Gap Log o Issue Quarterly Management Representation Letter o Complete Quarterly Policy Checklist Oversight of Corporate Support Actual, Plan, Update o Support all Corporate Functions & Corporate Officers with monthly reporting and annual budgeting o Ensure Accurate Planning and Reporting of Corporate expenses o Assist with monthly LBEs o Other ad hoc inquiries as requested Highly structured individual o Monthly calendar o Workplans o Execution and monitoring of tasks o Able to interact with and understand the business o Continuous improvement, lean accounting, Six Sigma and process improvement skills sets and experiences are required. Skills/Experience Education/Certification Bachelors degree in Accounting required CPA Required MBA Preferred 10+ years experience Familiarity with managing outsourcing/off-shoring relationships Assist with identifying and planning process improvements Experience with continuous improvement, lean accounting and Six Sigma process improvement methodologies Greenbelt certification preferred Agent for change willing to challenge the status quo and drive continuous process improvements o Willingness to assertively challenge those not willing to drive change in the organization o Work to aggressively pursue process improvement opportunities Best Regards Christina Flores Right&Above 15717661960 cf@rightandabove.com www.rightandabove.com
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