Job Title : Corporate Sr. Accountant Global Division
Location : Downtown Chicago, IL Onsite Full Time
The Corporate Sr. Accountant, Global Division will be a cross-functional role supporting the
broader Accounting function of Companys global operations. This position will report directly to
the CFO and work cross-functionally with global regional accounting offices. This position is the
conduit for providing valuable insights by supporting, verifying, analyzing and interpreting
accounting and financial data. This role is responsible for confirming, auditing and reporting
financial data, maintaining internal audit controls, and ensuring the accuracy of cost accounting
practices and principles for Companys accounting operations.
CORE RESPONSIBILITIES
Maintain accurate general ledger records, journal entries, and financial documentation.
Reconcile bank statements and company accounts on a regular basis.
Process accounts payable and accounts receivable transactions.
Prepare monthly and quarterly financial statements, reports, and supporting schedules.
Assist with year-end closing procedures and audit preparations.
Maintain organized and up-to-date accounting and / or financial records in both digital and
physical formats.
Support the implementation of internal controls to safeguard company assets.
Collaborate with other departments to ensure internal company procedures are followed
consistently.
Ensure transactions are recorded in full compliance with company accounting standards.
Lead the global month-end closing process, and work with global teams for AP, AR,
Bank Reconciliation accuracy.
Oversee the integrity of the balance sheets.
Manage internal controls related to accounting, identify control gaps, and enhance
processes.
Address ad-hoc business requests related to global accounting processes.
Performing special projects and additional duties as required.
QUALIFICATIONS
To perform this job successfully, an individual must be able to perform each essential duty
satisfactorily. The requirements listed below are representative of the knowledge, skill, and / or
ability required. Reasonable accommodation may be provided to enable individuals to perform
the essential functions.
Bachelors degree in finance, Accounting, Business, or a related field; Masters degree
will be a plus.
Certified Public Accountant or Certified Management Accountant designation preferred.
Working experience and knowledge with GAAP, cost accounting principles and
practices.
3+ years of experience working in global accounting preferred.
Fluent in both in English and Mandarin (written and verbal).
Ability to work across time zones as necessary and when required.
Strong strategic thinking and business acumen, with a track record of driving financial
growth.
Exceptional analytical, problem-solving, and decision-making skills.
Outstanding communication and interpersonal abilities, with the capacity to interact
collaboratively and effectively with diverse team members at all levels of the
organization.
Proficiency in MS Office Suite, accounting and financial management software and tools;
knowledge with ERP software will be a plus.
The above statements are intended to describe the general nature and level of work being
performed by people assigned to this job. They are not intended to be an exhaustive list of all
responsibilities, duties, and skills required of personnel so classified. May perform other duties
as assigned.
Senior Accountant • Chicago, IL, US