Supervisor, Accounting (Northbrook)
Function:
Finance & Accounting Job Summary: The incumbent will supervise, review and coordinate the preparation of corporate SG&A journal entries, intercompany entries, account reconciliations and analysis, government reporting, internal and external reporting. Support a variety of projects including accounting process, and cross functional projects. Trains, develops and provides appraisal input for two accountants in order to maintain a high level of work efficiency, competency and flexibility. Job Description: Matrix Responsibilities
- Provide leadership, guidance, coaching, and process oversight for corporate accounting
- Provides direction to individuals regarding their role and responsibilities to help meet the overall Company objectives, along with the role the department has in fulfilling corporate goals
- Empower and promotes the proper level of responsibility and authority for others to learn, grow into new responsibilities and make the proper decisions to obtain the overall department objectives
- Demonstrates the highest level of integrity and trust in all aspects of the job by working continually towards self-development, staying abreast of all current information and technology, and be knowledgeable with FASB & AICPA governing bodies affecting functional areas to increase innovation and ensure compliance
- Promotes the corporate controller's group by developing strong relationships between department members and other CF departments through a high degree of communication across management
- Promotes the matrix organizational structure with indirect reports and encourages cross involvement between people and groups
- Empower and promotes the proper level of responsibility and authority for others to learn, grow into new responsibilities and make the proper decisions to obtain the overall department objectives
- Responsible for coordinating and reviewing journal entries and account analysis; along with coordinating maintenance and control procedures for the general ledger system
- Coordinates and reviews preparation and issuance of various reports to management
- Prepares and or reviews 10K and 10Q footnotes as needed
- Prepares monthly statement of cash flows
- Promotes greater analyses skills across the finance team
- Initiates, researches and documents improvements to current methods and procedures
- Performs or directs the performance of special projects as assigned. Projects may include involvement in cross functional teams in addition to teams within accounting and finance.
- Bachelor's degree with major in accounting or equivalent
- CPA and/or MBA preferred
- Minimum of five years of experience in various areas of accounting with increasing levels of responsibility with supervisory experience in an accounting environment
- Must be knowledgeable of automated accounting software systems (SAP, BPC preferred)
- Must be PC-literate within a windows environment and have a good working knowledge of Microsoft Applications
- Must possess strong interpersonal and communication skills
- Employees in Canada can learn more about their rights by viewing the Canadian Human Rights Act.
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