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Accounting Manager

Location: Itasca, IL
Company: MC Machinery Systems Inc
Direct Employers
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The role will be responsible for applying accounting principles and procedures to support the preparation of financial statements, multi-state corporate taxes and timely consolidation of financial entries to be utilized in the analysis of financial results.
- Month-end closing process including journal entries
- Consolidated and divisional financial statements
- Support International Subsidiaries Accounting, & financial statements including elimination entries
- Prepare Audit Report
- Reconcile and maintain balance sheet accounts
- Budget Preparation
- Assist Auditors for US and Canada corporate tax operations and reporting. US Including high volume multi-state income taxes
- Oversee Sales Tax & filings in 30+ States
- Work with all company departments to improve the efficiency & effectiveness of Internal Control and Company's Financial Performance
- Prepares reports required by regulatory agencies
- Cash Management
- Preparation for internal and external audits
- Will work with month-end account analysis & ad-hoc reporting
- Prepare policy and procedure documentation for internal control and compliance
- Assist with Inventory reconciliation and analysis
- Manage Fixed Assets
- Prepare documentation for UNICAP & Transfer Pricing
- Supporting Accounting Department & Collections Staff
- Support all Accounting projects
- Other duties as assigned
To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
- Knowledge of standard accounting policies and procedures
- Strong organizational skills and detail-oriented
- Experience with international & consolidated financial reporting
- Strong written and verbal communication skills
- Ability to multitask
- Advanced proficiency in MS Excel
- Strong time management skills with the ability to prioritize
- Strong Critical & deductive problem solving skills
- Bachelors in Accounting. CPA
- 5+ Years general accounting
- Experience in a manufacturing or distribution industry is highly desired.
- Experienced with MS Dynamics AX considered a plus.
This job requires prolonged periods of sitting at a desk and working on a computer. Repetitive use of the hands and typing are required. Requires frequent lifting of 1-10 pounds and occasional 11-25 pounds with infrequent lifting of 25 or more. Must be able to access and navigate each department at the organization's facilities.
Job operates mainly indoors and exposed to generally consistent conditions, such as regulated air conditioning and heating. This job also works near a machinery showroom, which may generate some noises such as objects hitting the floor and creating a sound, forklift movement and occasional other short term noises.
Equal Opportunity Employer - race, sex, veteran or disability status, gender identity, sexual orientation
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