at PCMI, LLC in Park Ridge, Illinois, United States
Job Description
Oversee all accounting operations, ensuring accuracy, compliance, and efficiency and leads data analysis to provide insights and support to the management team:
- Lead and manage a team of direct reports who undertake various accounting functions.
- Provide guidance to team members and delegate tasks effectively to ensure an efficient workflow and optimal performance with the finance department.
- Oversee all accounting operations, including, but not limited to: accounts receivable, accounts payable, general ledgers, financial reports, taxes, and audit.
- Monitor and manage cash flow, making recommendations for improvements as necessary.
- Manage the monthly financial close process, including ensuring all revenues, costs, and expenses are properly recorded, reviewing journal entries, reconciling various balance sheet and
income statement accounts, and reviewing month-end results.
- Consolidate and review multiple entities’ financial statements to ensure transactions and consolidations are properly reflected and in accordance with US GAAP.
- Compare actual financial performance against operational budget and provide meaningful explanations of fluctuations/discrepancies.
- Update financial model and assist in forecasting and budgeting.
- Identify and address weaknesses or gaps in financial processes, recommending and implementing improvements.
- Propose and design streamlined processes that enhance accuracy and efficiency.
- Implement financial systems, tools, and processes.
- Coordinate and manage year-end financial audit activities and other ad-hoc requests.
- Manage and comply with local, state, federal, and international government reporting requirements, and tax filings.
- Collect, analyze, and interpret data to provide insights and recommendations to support decision-making.
- Create data models, dashboards, and reports to visualize trends, patterns, and performance metrics for management, stakeholders, and external parties.
- Collaborate cross-functionally with different departments to support company-wide goals.
