at Rose International Inc. in Lincolnshire, Illinois, United States
Job Description
Date Posted: 10/31/2023
Hiring Organization: Rose International
Position Number: 453128
Job Title: Assistant Accounting Manager
Job Location: Lincolnshire, IL, USA, 60069
Employment Type: Temporary
Estimated Duration (In Weeks): 16
Min Hourly Rate($): 45.00
Max Hourly Rate($): 59.00
Must Have Skills/Attributes: Accounting
Job Description
**Only those lawfully authorized to work in the designated country associated with the position will be considered.**
**Please note that all Position start dates and duration are estimates and may be reduced or lengthened based upon a client’s business needs and requirements.**
Start Date: 11/20/2023
Shift: Normal Business Hours
Job Description:
Support the monthly accounting close and consolidation process in accordance with public company filing deadlines, including monthly, quarterly and annual close activities and preparation of financial statements.
Job Responsibilities:
• Accurately reconcile accounts, summarize activity, resolving reconciling differences as appropriate
• Prepare and/or review journal entries, account balance reconciliations and flux analyses including the associated documentation to support SOX internal control procedures.
• Perform accounting and control procedures related to inter-company balances, compensation, benefits, derivatives, foreign currency translation and the consolidation process.
• Ensure transactions are recorded in accordance with US GAAP and Client''s policies and procedures,
• Ensure applicable processes and controls are in designed and operating effectively to ensure compliance with Sarbanes-Oxley.
• Participate and support interim, quarterly, and annual internal and external audits to ensure timely and successful completion
• Perform ad hoc accounting projects and/or assist other Finance team members, as needed.
Job Requirements:
• Bachelor’s degree in accounting
• CPA highly preferred
• 5-6+ years previous accounting experience (Public company and/or service industry preferred).
• Knowledge of financial information systems and applications with Workday Financials a plus
• Experience with intercompany accounting and global consolidation related activities
• Proficient in MS Excel including VLOOKUP, if functions, pivot tables, etc. and competent in Word and PowerPoint
• Knowledge of US GAAP and ability to analyze and resolve moderately complex technical accounting issues. Basic knowledge of ASC 606 revenue standard and ASC 842 lease standard preferred.
• Effective written and oral communication skills
Benefits:
For information and details on employment benefits offered with this position, please visit here. Should you have any questions/concerns, please contact our HR Department via our secure website.
California Pay Equity:
For information and details on pay equity laws in California, please visit the State of California Department of Industrial Relations' website here.
Rose International is an Equal Opportunity Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, age, sex, sexual orientation, gender (expression or identity), national origin, arrest and conviction records, disability, veteran status or any other characteristic protected by law. Positions located in San Francisco and Los Angeles, California will be administered in accordance with their respective Fair Chance Ordinances.
If you need assistance in completing this application, or during any phase of the application, interview, hiring, or employment process, whether due to a disability or otherwise, please contact our HR Department.
Rose International has an official agreement (ID #132522), effective June 30, 2008, with the U.S. Department of Homeland Security, U.S. Citizenship and Immigration Services, Employment Verification Program (E-Verify). (Posting required by OCGA 13/10-91.).
