Accounting Manager
- Flight benefits that include savings on airfare, hotel and rental cars
- Medical, Dental and Vision
- Company Provided Short Term and Long-Term Disability Insurance
- Company Paid Life Insurance & Accidental Death and Dismemberment
- 11 Paid Holidays + Your Birthday
- PTO – Minimum 3 weeks per year
- Annual Profit-Sharing Bonus
- 401(K) and Roth Matching
- Employee Assistance Program
- Tuition Reimbursement
- Free Safety Shoes and Prescription Safety Glasses
- Execute and participate in the monthly financial close process. Preparation of monthly financial reporting, including Profit & Loss (P&L) and balance sheet analysis, focusing on sales, margins, and indirect costs to provide insights into business performance.
- Develop comprehensive analysis to support the creation of accurate monthly financial statements.
- Ensure timely and accurate submission of financial statements to the corporate consolidation system adhering to both internal and external accounting standards.
- Perform and review detailed account reconciliations to maintain integrity and accuracy of financial data.
- Participate in the annual budgeting process and periodic financial forecasts, analyzing historical data and projecting future performance to CFO & FP&A in budget and forecast preparation.
- Insure respect of processes, procedures, and ethical standards of the Group
- Supervise payment and collection processes.
- Function as a key user and expert in the ERP system, including modules such as Kyriba, SunSystems, and our Computer Maintenance Management System (CMMS) EAM facilitating effective use and troubleshooting issues.
- Oversee inventory valuation and ensure that all financial processes related to inventory control align with Group rules and best practices including supervision of stock take.
- Prepare and report various regulatory or contractual declarations (sales tax, airport fees etc.)
- Liaise with external tax advisor & sister companies for corporate tax requirements.
- Assist in preparing for and supporting semi-annual financial audits by ensuring compliance with audit requirements, consulting with auditors, and providing necessary documentation and explanations to facilitate smooth audit processes.
- Supervise a team of accounting professionals and AR/AP Specialists. Provide mentorship and ensure the team's alignment with financial objectives and company goals.
- Build and maintain strong relationships with leadership and teams across the US to enhance workflow efficiencies, ensure compliance with accounting standards and promote best practices.
- Serve as a financial liaison to department heads, providing critical financial insights and supporting cross-departmental initiatives.
- Stay updated on industry trends, new accounting regulations and best practices to ensure AES remains at the forefront of financial management.
- Bachelor's or master’s degree in finance, Accounting, Economics, or related field required; or any equivalent combination of education, training and experience which provides the required knowledge, skills, and abilities to perform the essential functions of the job.
- 5+ years of experience in a similar supervisory position with 5 + years in an individual contributor accountant role preferably in an industrial division within the business-to-business sector.
- 3-5 years of hands-on experience leading the month-end and year-end close process, including preparing journal entries, reconciliations, and financial reporting.
- Illinois CPA required or on track to obtain.
- Experience with ERP systems such SAP, NetSuite, SAGE, Infor products.
- Exceptional written and verbal communication skills, coupled with strong analytical abilities and interpersonal acumen.
- Proficiency in Microsoft Suite, including Excel and Outlook.
- Ability to efficiently manage multiple challenging tasks within agreed time limits with critical thinking and quality.
- Drive to continually improve business processes, seeking efficiency.
- Commitment to personal and collective growth, positive collaboration, and proactive communication.
- Excellent communication and presentation skills, with the ability to effectively communicate complex financial concepts to non-financial stakeholders.
- Strong attention to detail and accuracy, with the ability to prioritize tasks and meet tight deadlines in a fast-paced environment.
- Strong ethical practices and composure under pressure, maintaining integrity and professionalism in challenging situations.
- Adaptable to changes in the work environment and able to deal positively with frequent change.
- Ability to work independently and collaboratively within a team, demonstrating strong interpersonal skills and a proactive approach to problem-solving.
- Must be able to read and speak the English language.
- Must have a valid driver’s license.
- Some travel may be required.
- Legally authorized to work in the United States, you must be at least 18 years of age.
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