Accountant

Gallagher•Rolling Meadows, IL

22d

About The Position

At Gallagher, we help clients face risk with confidence because we believe that when businesses are protected, they’re free to grow, lead, and innovate. You’ll be backed by our digital ecosystem: a client-centric suite of consulting tools making it easier for you to meet your clients where they want to be met. Advanced data and analytics providing a comprehensive overview of the risk landscape is at your fingertips. Here, you’re not just improving clients' risk profiles, you’re building trust. You’ll find a culture grounded in teamwork, guided by integrity, and fueled by a shared commitment to do the right thing. We value curiosity, celebrate new ideas, and empower you to take ownership of your career while making a meaningful impact for the businesses we serve. If you’re ready to bring your unique perspective to a place where your work truly matters; think of Gallagher. How you'll make an impact Prepares complex accounting analysis for external clients. Compiles or consolidates accounting data for the production of client financial statements or public/regulatory reports (balance sheet, statement of cash flows, etc.). Reconciles and recommends adjustments to client general ledger accounts, bank statements, and/or intercompany accounts. Reconciles and adjusts various general ledger accounts and/or bank statements. Compiles, consolidates, and analyzes financial information for the production of financial statements, reports, and regulatory filings/reports . Under general supervision, responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements. On behalf of clients, works to ensure regulatory compliance. May post accruals and prepayments, reconcile intercompany accounts, reconcile P&L and balance sheet accounts, manage & control the fixed asset register, report & control capital expenditures, produce monthly consolidation reporting pack, produce statutory accounts, compute corporate tax (in conjunction with tax function) and/or analyze cost center reporting.

Requirements

Bachelor's degree (Accounting, Finance, or Business Administration) and 2 years of related experience required.

Responsibilities

Prepares complex accounting analysis for external clients.
Compiles or consolidates accounting data for the production of client financial statements or public/regulatory reports (balance sheet, statement of cash flows, etc.).
Reconciles and recommends adjustments to client general ledger accounts, bank statements, and/or intercompany accounts.
Reconciles and adjusts various general ledger accounts and/or bank statements.
Compiles, consolidates, and analyzes financial information for the production of financial statements, reports, and regulatory filings/reports .
Under general supervision, responsible for moderately complex accounting activities relating to the maintenance of a complete and accurate general ledger and the resultant managerial reports and financial statements.
On behalf of clients, works to ensure regulatory compliance.
May post accruals and prepayments, reconcile intercompany accounts, reconcile P&L and balance sheet accounts, manage & control the fixed asset register, report & control capital expenditures, produce monthly consolidation reporting pack, produce statutory accounts, compute corporate tax (in conjunction with tax function) and/or analyze cost center reporting.

Benefits

Medical/dental/vision plans, which start from day one!
Life and accident insurance
401(K) and Roth options
Tax-advantaged accounts (HSA, FSA)
Educational expense reimbursement
Paid parental leave
Digital mental health services (Talkspace)
Flexible work hours (availability varies by office and job function)
Training programs
Gallagher Thrive program – elevating your health through challenges, workshops and digital fitness programs for your overall wellbeing
Charitable matching gift program