Company

Scotsman Group LlcSee more

addressAddressVernon Hills, IL
type Form of workFull-time
salary Salary$69.2K - $87.6K a year
CategoryAccounting/Finance

Job description

Mission


Ensure the accuracy of financial information by reviewing, reconciling, and maintaining high accounting standards needed for integrity of financial data.


Principle Activities


  • Ensure the integrity of accounting information by verifying and analyzing financial data.
  • Prepare analyses, estimates, and journal entries for month-end close processes.
  • Review trial balance detail to ensure accuracy of GL accounts for posted transactions and resolve any discrepancies.
  • Prepare reconciliations for bank accounts, accruals, fixed assets, and other accounts. Ensure accruals are accurately captured for month-end close and resolve any discrepancies.
  • Maintain reconciliations of forecasts and projections for departments.
  • Take ownership of analyzing and reporting costs and inventory variances, and work with appropriate department members to achieve understanding and resolution. This includes cost of goods sold/inventory transactions and variances, purchase price variances, and manufacturing variances.
  • Oversee accounts payable procedures.
  • Assist with annual audits and tax preparation.
  • Assist with preparation of financial statements and consolidations.
  • Assist with margin and profitability metrics analysis.
  • Assist with sales tax returns review and validation.
  • Develop processes and procedures to improve financial controls and integrity of data; implement changes and measure performance.
  • Other duties as assigned.


Financial/Risk Control


  • Fulfill the financial control and risk management responsibilities inherent in the position.
  • Conduct yourself in accordance with the Company code of ethics policy at all times

Required Knowledge and Skills


  • Manufacturing experience, understanding of inventory and cost accounting.
  • Understanding of internal controls and audit procedures.
  • Ability to organize and prioritize, and meet strict deadlines.
  • Ability to act with integrity, professionalism, and confidentiality.
  • Attention to detail is critical to the success of this position.
  • Excellent interpersonal, communication, and conflict resolution skills.
  • High standard of ethics and integrity.
  • Must be able to think outside the box for problem resolution, while at the same time adhering to accounting practices and internal controls.


Education/ Certification


Bachelor’s degree in accounting or finance, or related field.


Required Experience


3-5 years in accounting/finance.

General ledger and/or financial reporting experience.

IFRS experience preferred.

Proficient in Microsoft Office, particularly Excel, and ERP systems.


Physical Requirements


Ability to travel to company manufacturing facility in South Carolina.

Ability to sit and work at a computer for long periods of time.

Must have own transportation and reliable attendance.

Refer code: 8854658. Scotsman Group Llc - The previous day - 2024-04-03 03:15

Scotsman Group Llc

Vernon Hills, IL
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