Sr. Accountant

Culligan Water; Rosemont (IL); Hybrid; USD 85,000 - 100,000; Full time

Benefits offered by this job

Hybrid work model

Competitive benefits

401(k)

Job summary

Culligan Water in Rosemont, IL is seeking a Senior Accountant to manage general ledger activities, month-end close, and financial reporting. You will contribute to variance analysis, audits, and process improvements in a dynamic North America finance team.

Ideal candidates hold a BS in Accounting with 5–8 years of experience and strong US GAAP knowledge. The role offers a hybrid work arrangement and competitive benefits.

Qualifications

• Bachelor’s Degree in Accounting required.
• 5–8 years of comparable work experience.
• Familiarity with US GAAP.
• Proficiency in MS Office, especially Excel.
• Experience with SAP S/4HANA or large ERP is a plus.
• Ability to work cross-functionally with North America cost center managers.

Responsibilities

• Participate in month-end close processes including journal entries and reconciliations.
• Assist with monthly close, financial reporting, and audits.
• Prepare intercompany billings to affiliate units.
• Support external audits and internal controls documentation.
• Develop and enhance accounting policies and procedures.

Skills

US GAAP knowledge

Cross-functional collaboration

Attention to detail

Education

Bachelor’s Degree in Accounting

Tools

MS Excel

MS Office

SAP S/4HANA

Job description

Rosemont IL
9399 W Higgins Rd
Ste 1100
Rosemont, IL 60018, USA

Rosemont IL
9399 W Higgins Rd
Ste 1100
Rosemont, IL 60018, USA

Locations

Rosemont IL
9399 W Higgins Rd
Ste 1100
Rosemont, IL 60018, USA
Rosemont IL
9399 W Higgins Rd
Ste 1100
Rosemont, IL 60018, USA
+0 more locations

• Hybrid
• Finance and Accounting
• Full-Time
• Requisition #: SRACC008482

Description

Position: Senior Accountant

Supervisor: Accounting Manager North America

Location: Rosemont, IL

Responsibilities: The Senior Accountant will be responsible for general ledger accounting, assisting with the month-end close process, financial reporting, variance analysis, and quarterly and annual audits.

Specific Job Functions:

• Participate in the month-end close process, including but not limited to:
• Posting and documenting journal entries on a timely basis
• Ensuring completeness and accuracy of monthly account reconciliations
• Assisting in supplemental reporting required by the Corporate Controller’s group, including AR and AP reporting
• Assisting with AR Allowance for Doubtful Accounts calculation and review
• Assisting with preparation of intercompany billings to affiliate business units
• Posting journal entries in Pre-Close week
• Perform monthly reconciliations of multiple accounts in BlackLine
• Develop and document business processes and accounting policies to maintain and strengthen internal controls
• Review and recommend modifications to accounting systems and procedures
• Provide supporting data and workpapers for quarterly and annual internal and external audits
• Implement accounting initiatives led by Corporate Finance
• Complete other ad-hoc tasks when necessary

Job Requirements:

• Bachelor’s Degree (B.S.) in Accounting
• 5-8 years of comparable work experience
• Familiarity with US GAAP
• Proficiency in MS Office products, with intermediate to advanced knowledge of MS Excel
• Experience in SAP S/4HANA is a plus, but not a requirement; experience with any large ERP system is a plus
• Ability to work cross-functionally and act as a liaison with cost center managers across North America
• Ability to adapt in fast-paced environments is a plus

To perform the job successfully, an individual should demonstrate the following competencies in this position.

Resourcefulness Customer Focus Team Player

Passion Integrity Organizational/Planning

Communication Self-Awareness Energy

Analytical Judgement/Decision Making Detail Oriented

Target Salary Range: $85,000 – $100,000 salary a year. Exact pay will be based on factors including, but not limited to relevant education, qualifications, certifications, experience, level, geographic location, and business and organizational needs. Full-time positions are eligible for competitive benefits, including paid time off, health, dental, vision, life, disability benefits and 401(k).

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Qualifications

Skills

Behaviors

Motivations

Education

Preferred

Bachelors or better in Accounting.

Experience

Licenses & Certifications

Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.