DLC Hiring for Corporate Accounting Manager Job at Chicago, IL Full Time

We are looking for experienced Accounting Managers, with a track record of working diligently under tight deadlines and preparing month and year end consolidated reporting.

DLC is a professional services firm that helps companies transform ideas into action, one project at a time. DLC is rapidly growing and has established itself as a leading provider of business services to companies seeking expertise in financial planning and analysis, accounting and financial reporting, M&A transaction support, financial systems implementation, process redesign, project management, and post-merger integration.

Responsibilities could include:

· Manage month end close activities, journal entries, reconciliations, roll forwards, cash forecasting, fixed asset analysis.

· Prepare and analyze monthly financial statement reporting, consolidations and analysis.

· Compile quarterly financial presentations for Executive teams.

· Oversight of all AP and AR including cash flow forecasting.

· Prepare documents and schedules for auditors.

· Perform ad-hoc analysis to assist in critical business decision support as requested.

· Complete monthly balance sheet account reconciliations

· Calculate, process, and review intercompany accruals and adjustments to ensure all transactions are recorded with proper affiliate and account coding to eliminate intercompany out of balances.

· Intercompany reconciliation and analysis of material variances.

· Update procedures and documentation as needed.

· Provide insight and implement areas for process improvement. Examples such as improving analysis of expenses, forecasting, and better views of profitability down to customer level and segment level data.

Required Skills:

· Bachelor’s Degree in Accounting or Finance,

· CPA or MBA required

· 8+ years hands on accounting experience and preferably managed teams

· Strong GAAP experience

· Strong attention to detail, organized, professional work ethic and highly motivated

· Ability to clearly communicate results and action steps to Senior leadership teams,

· Able to work in fast paced environment and independently, not afraid to jump in

· Large ERP experience and advanced excel skills (lookups, pivot tables, intermediate functions)

Compensation & Benefits:

· DLC provides the stability of a regular, full-time salaried position with the security of an employment agreement

· A competitive base salary with a lucrative bonus plan including a productivity bonus for hours billed over 40 hours

· Full Benefits package including: medical, dental, vision, life & disability, 401k, paid time-off and holiday pay, employee assistance plan, domestic partner benefits, and wellness programs

· Comprehensive Health Savings and retirement plan which includes a company contribution component

· Customized training programs through a web-based learning portal

Job Type: Full-time

Pay: From $50.00 per hour

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Health insurance
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Supplemental Pay:

• Bonus pay

Ability to commute/relocate:

• Chicago, IL: Reliably commute or planning to relocate before starting work (Preferred)

Education:

• Bachelor’s (Required)

Experience:

• Accounting: 8 years (Required)

License/Certification:

• CPA (Preferred)

Work Location:

• One location

Work Remotely:

• Temporarily due to COVID-19

Work Location: One location