Role: Corporate Accountant

Location: Chicago, Il or Mokena, Il (hybrid)

Duration: Fulltime

https://www.linkedin.com/company/provisur-technologies-inc/about/

About us:

We are an industry leader that pushes the boundaries of ingenuity, bringing precision-engineered food processing equipment, aftermarket parts and service to locations around the world. As a global leader with a close-knit family feel, we take pride in taking care of our people and offer a number of perks to attract top talent including very competitive benefits, bonuses, extravagant company parties and the opportunity to work alongside bright individuals.

The Corporate Accountant will work on a hybrid basis (3 days onsite/2 days remote) and play a pivotal role in our organization. We are looking for someone with 5-7 years of experience who we intend to promote to an Accounting Manager within 2-3 years. Amazing opportunity for someone who is currently mid-level to take on a Senior role or someone recently promoted to Senior level who wants promoted again to Manager in the near future. This role will work hand-in-hand with plant controllers and see the consolidation of multiple foreign entities and month-end close. This person will partner with high-level finance executives while we provide exceptional professional development.

What You'll Do:

• Complete daily and monthly journal entries for Corporate entities (including international sales entities) and respective account reconciliations.
• Upload and validate total company actuals data to consolidation system and prepare monthly closing reports with variance analyses. Recommend and implement changes to ensure accuracy and to improve financial performance.
• Maintain Corporate and various international fixed assets and consolidate fixed assets information from all locations.
• Manage the annual ASC842 Lease Accounting process which includes review of leases with local. controllers, updating the software for any additions or disposals of leases, and booking the final.
• Assist in forecast, budget with SGA and Capex deliverables, and other ad hoc projects.
• Prepare department expense reports for Corporate and Support functions and provide variance analysis.
• Maintain monthly file with month to date and year to date comments.
• Lead the intercompany reconciliation process across the organization including maintaining the monthly template, compiling results from locations, variance analysis and proposals for corrections.
• Compile plant/BU data into consolidated schedules on a monthly basis but also ad hoc for budget and forecasts

What You'll Need:

• Bachelor's degree in Finance or Accounting
• 5-10 years of Accounting experience is required
• Manufacturing industry experience working with multiple facilities (global/international preferred)
• Expense, accrual accounting, general ledger, foreign currency and consolidations
• Financial statement analysis skills including diving into the general ledger to understand variances and proposing corrections if needed
• Proficient with ERP systems; PeopleSoft experience a plus
• Experience with Financial reporting system such as Hyperion or Planful is strongly preferred
• Advanced Microsoft Office skills, particularly in Excel (Pivot tables, sumifs, etc.)
• Strong communication, negotiation, and interpersonal skills