Accounting Manager

Accounting Manager

Direct Hire

Location: Lincolnshire, IL

Salary Range: $100,000 – $110,000 annually, plus bonus

Company Overview:
We’re a dynamic and growing organization seeking an Accounting Manager to join our finance team. We value excellence and innovation and seek an experienced Accounting Manager to play a pivotal role. If you’re an accounting expert experienced in manufacturing and ERP systems, we want to hear from you.

Job Description:
As the Accounting Manager, you will oversee financial accounting functions, manage monthly close processes, and report directly to the CFO and Controller. Your role includes leading a team and ensuring accurate financial reporting and balance sheet reconciliation.

Key Responsibilities:
Team Management: Lead a team of 3, including 2 Accounts Payable Specialists and 1 Accounts Receivable Specialist.

Monthly Financials: Prepare monthly journal entries, closing activities, and balance sheet reconciliations for Business Unit General Ledgers.

Variance Analysis: Prepare variance analysis reports to budget and prior periods.

Cash Management: Complete daily, weekly, and monthly cash reconciliations.

Payroll: Assist in payroll reconciliation during the closing period.

Audit Support: Prepare audit workpapers and documentation as required.

Intercompany Reconciliation: Oversee intercompany reconciliation and transactions.

Collaboration: Interface with various departments including engineering, production, sales, marketing, and IT.

Accounting Policies: Evaluate and develop accounting policies as needed.

Fixed Assets: Manage fixed assets and depreciation calculations.

Chart of Accounts: Maintain the corporate chart of accounts.

Qualifications:
Bachelor’s degree in Accounting or Finance.
7 years of accounting experience.
2 years of supervisory experience.
Manufacturing and ERP system experience.
Proficiency in MS Office software.
Strong cost systems background and analytical skills.

Physical Demands:
Ability to lift and move up to 25 pounds.
Extended periods of sitting.
Operate standard office equipment and keyboards.

Work Environment:
Occasional exposure to loud sounds.
Occasional exposure to moving mechanical parts on the production floor.

How to Apply:
If you are an accomplished Accounting Manager with a strong background in manufacturing and leadership, apply now. We offer a competitive salary, bonus, and the opportunity to make a significant impact within our organization.

We are an equal opportunity employer, committed to diversity and inclusivity.