Director, Corporate Accounting and Consolidations
Company: Culligan International
Location: Des Plaines
Posted on: May 24, 2023
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Job Description:
Responsibilities:The Director, Corporate Accounting &
Consolidations will oversee Culligan's Corporate and Consolidation
Accounting teams and is responsible for ensuring the timely and
accurate reporting of the Company's monthly financial results. The
position will be responsible for providing mentorship and
leadership to Corporate and Segment accounting teams, identifying
efficiency opportunities, maintaining strong internal control
policies and procedures, and leading the implementation of key
financial close initiatives and Corporate financial system
enhancements. The position will work closely with finance leaders
in external Financial Reporting, Tax, Treasury, Financial Systems,
Internal Audit and the Company's operating segments. Specific Job
Function:Establish month-end close policies and procedures and
oversee the month-end close to ensure timely and accurate reporting
of enterprise-wide resultsReview and perform variance analysis on
Corporate segment and assist in the preparation of Corporate
month-end reporting packages for senior leadersIdentify accounting
process opportunities and efficiencies and propose technology
driven solutions working across functional teamsEnsure consistent
coding and recognition of transactions across operating segments
and in accordance with US GAAPServe as a key contact to internal
and external auditor and support the preparation of financial
statement footnote and disclosuresVerify all Corporate and
consolidation balances are properly reconciled and supportedEnsure
key processes and controls are documented and operating effectively
and identify / remediate control gapsIn partnership with Culligan's
financial systems team, maintain center-lead financial systems and
applications that support the month-end closeComplete other ad hoc
projects as neededRequirements:Bachelor's Degree (B.S.) in
Accounting or Finance requiredChartered Accountant or CPA
required.Minimum 8 years of experience in a multinational
environmentExperience managing consolidations in a global and
multi-currency environmentEnergetic and self-motivated individual
with a willingness to take hands-on ownership of projectsHighest
standards of accuracy and precision; highly organizedAdvanced
Microsoft Office, Hyperion (BPC, OneStream, or other) and systems
experienceCompetencies:To perform the job successfully, an
individual should demonstrate the following competencies in this
position.Goal & Detail Oriented; Strong Analytic and
Problem-Solving Skills; Sound Judgment/Decision Making;
Self-starter, Strong Organization and Planning skills; Effective
CommunicatorExperienceRequiredExperience managing consolidations in
a global and multi-currency environmentChartered Accountant or CPA
required.8 year(s): Minimum 8 years of experience in a
multinational environmentEducationRequiredBachelors or better in
Accounting or related field
Keywords: Culligan International, Des Plaines , Director, Corporate Accounting and Consolidations, Executive , Des Plaines, Illinois
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