Senior Corporate Accountant — GAAP, Consolidations & Interco

Pregis; Chicago (IL); On-site; USD 90,000 - 115,000; Full time

Job summary

Pregis is seeking a Sr. Accountant – Corporate Accounting in Chicago, IL. The role will own the Corporate segment balance sheet, intercompany accounting, T&E processes, and the Blackline reconciliation tool, supporting monthly statement analyses for reporting to CAO.

Responsibilities include close cycles, journal entries, reconciliations, tax entries, audits coordination, ASC842 lease accounting, fixed assets, and system improvements using SAP and TM1. CPA is a plus.

Qualifications

• 3–5 years of public accounting or commensurate industry experience.
• Experience with SAP and Blackline is a plus.
• CPA is a plus.
• Strong Excel skills and Microsoft Office Suite proficiency.

Responsibilities

• Own corporate segment balance sheet and intercompany accounting.
• Manage monthly, quarterly and year-end close processes.
• Prepare journal entries for debt, interest, health and welfare benefit accruals, and miscellaneous accruals.
• Perform intercompany reconciliations and account reconciliations.
• Assist with quarterly and annual US GAAP financial statements and footnote disclosures.

Skills

U.S. GAAP

Systems aptitude

Communication skills

Analytical skills

Education

CPA preferred

Tools

SAP

Blackline

TM1

Job description

Pregis is seeking a Sr. Accountant – Corporate Accounting in Chicago, IL. The role will own the Corporate segment balance sheet, intercompany accounting, T&E processes, and the Blackline reconciliation tool, supporting monthly statement analyses for reporting to CAO.

Responsibilities include close cycles, journal entries, reconciliations, tax entries, audits coordination, ASC842 lease accounting, fixed assets, and system improvements using SAP and TM1. CPA is a plus.