Accounting Supervisor, I Job Job in Chicago, Illinois US
Description- Governmental Reporting- Income Statement Submissions- Consolidation of Pre and Post Close Controllers decks- Publishing End of Period Management Reporting- Compliance with S-Ox Accountabilities- Hard Close & Year-end Accountabilities- Trade Reporting and Reconciliation- Working with Sales Finance on Recording & Tracking Bonus & Brokerage Accruals- Compilation of KPMG PBC Schedules- Specific Account Reconciliation Review and Reserve Adequacy- SG&A Reporting and Report Simplification- PCNA Bottler Sales/Trade- Review and Analysis of Legal Reserves- Preparation of One-time Items & Fall-in/out Tracker- Special Projects (As Necessary)Requirements: - 5 - 6 years experience- Bachelor's in Accounting/Finance- Superior Analytical Skills- Solid Problem Solving Capabilities- Ability to Supervise a team of 2 to 3 and Prioritize Projects- Excellent Coaching and Teaching Skills- Working Knowledge of SAP- Ability to Adapt Quickly to an Ever-Changing Environment- Superior Communication Skills
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