Senior Global Accountant – US & International Close

Ulta Beauty; Chicago (IL); On-site; USD 80,000 - 100,000; Full time

Benefits offered by this job

Health insurance

Dental benefits

Vision benefits

Life insurance

Disability benefits

Paid time off

Job summary

Ulta Beauty in Bolingbrook, IL is seeking a Senior Staff Accountant to support US and international general ledger accounting, financial close, planning and reporting. The role performs journal entries, reconciliations, variance analysis, and supports forecasts and budgets, with responsibility for foreign-currency accounting and intercompany activities.

You will collaborate across Accounting, Finance, Tax and Treasury to strengthen controls, improve processes, and support acquisitions and

Qualifications

• Bachelor's degree in Accounting required.
• CPA designation preferred or required.
• Experience with general ledger accounting and financial close.
• Experience with international accounting and intercompany activity.
• Strong analytical and communication skills.

Responsibilities

• Participate in period-end close for US and international entities.
• Prepare journal entries, account reconciliations, and supporting schedules.
• Conduct variance analysis and assist with forecasts and budgets.
• Support foreign-currency accounting and intercompany transactions.
• Coordinate with Tax, Treasury, and local accounting teams to ensure GAAP compliance.

Skills

GAAP knowledge

SOX controls

Intercompany accounting

Foreign-currency accounting

Variance analysis

Education

Bachelor's in Accounting

CPA

Tools

Excel

Job description

Ulta Beauty in Bolingbrook, IL is seeking a Senior Staff Accountant to support US and international general ledger accounting, financial close, planning and reporting. The role performs journal entries, reconciliations, variance analysis, and supports forecasts and budgets, with responsibility for foreign-currency accounting and intercompany activities.

You will collaborate across Accounting, Finance, Tax and Treasury to strengthen controls, improve processes, and support acquisitions and