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Accounting Manager (KC25416) in Schaumburg, IL at Baker Tilly Search & Staffing

Date Posted: 10/13/2018

Job Snapshot

Job Description

Accounting Manager (KC25416)

Our client is a global professional services firm that is currently looking for an Accounting Manager to join their team.  With a large and growing accounting and finance team, there is significant opportunity for growth and advancement within the organization.  The company boasts a team-oriented culture and competitive benefits.  They pride themselves on providing their employees with the tools and training necessary to succeed.

The Accounting Manager will be responsible for, but not limited to, the following:


•        The Accounting Manager will record and analyze the company’s financial information.

•        Provide financial data extraction, insight, and analysis primarily as it relates to the balance sheet accounts and reconciliation process.

•        Manage the quality and timeliness of the monthly balance sheet reconciliations.

•        Investigate and resolve data quality issues and reporting discrepancies.

•        Manage the global monthly QA Account Reconciliation program and results.

•        Develop and implement policies and procedures with emphasis on internal controls.

•        Establish and manage the master data change management process related to general ledger.

•        Further review and enhancement of the global operational control environment for intercompany transactions.

•        Drive policy development while monitoring and measuring compliance across all divisions.

•        The Accounting Manager will perform other duties as assigned.

Job Requirements

The Accounting Manager will possess the following:



•        The Accounting Manager will have 5+ years’ related experience.

•        Good working knowledge of accounting standards, account reconciliations, and month-end close experience.

•        Strong computer skills including Microsoft Office products.

•        Excellent verbal and written communication skills with the ability to interact with all levels of the organization.

•        The Accounting Manager will have a Bachelor’s degree in Accounting or Finance.

•        CPA required.

Equal Opportunity Employer