Accounting Manager | Growth & Inventory-Heavy Ops (Hybrid)

Jobot

Rolling Meadows (IL)

On-site

USD 100,000 - 138,000

Full time

7 days ago
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Job summary

Jobot is seeking an Accounting Manager in Rolling Meadows, IL to lead the monthly close across multiple locations, supervise AP/AR staff, and ensure accurate financial reporting. This on-site, permanent role requires a strong foundation in US GAAP, multi-entity consolidation, and extensive ERP experience to drive process improvements.

You will collaborate with corporate finance and operations leadership, migrate acquisitions to common systems, and support audits while ensuring timely and

Qualifications

  • Bachelor's degree in Accounting or Finance; CPA preferred.
  • 6+ years of progressive accounting experience in inventory-heavy environments.
  • Experience consolidating financial statements across multiple entities and strong US GAAP knowledge.
  • Hands-on ERP experience with NetSuite, Dynamics, SAP, Oracle or similar.

Responsibilities

  • Run monthly close across multiple locations and legal entities.
  • Review and post journal entries, manage accruals and cutoff.
  • Oversee revenue recognition for distribution sales and margin reporting.
  • Manage inventory accounting including standard costs, freight, duties, reserves, obsolescence.
  • Reconcile GL accounts, bank, fixed assets, prepaids, receivables, payables, payroll liabilities.
  • Support audits and prepare audit fieldwork.
  • Directly manage and develop AP/AR staff and ensure accuracy.

Skills

US GAAP
ERP experience
Advanced Excel
Staff leadership

Education

Bachelor's in Accounting or Finance
CPA preferred

Tools

NetSuite
Dynamics
SAP
Oracle

Job description

Jobot is seeking an Accounting Manager in Rolling Meadows, IL to lead the monthly close across multiple locations, supervise AP/AR staff, and ensure accurate financial reporting. This on-site, permanent role requires a strong foundation in US GAAP, multi-entity consolidation, and extensive ERP experience to drive process improvements.

You will collaborate with corporate finance and operations leadership, migrate acquisitions to common systems, and support audits while ensuring timely and

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