Senior Financial Reporting Manager

D&W Fine Pack • Wood Dale, IL

79d

About The Position

The position involves overseeing the preparation and distribution of internal financial statements and reports, ensuring the highest quality, reliability, and accuracy. The role includes managing the Planful Financial Reporting Consolidation system for Actual, Budget, and Forecast reporting, as well as corporate accounting processes, including centralized capital tracking. Responsibilities also include assisting in the preparation of the monthly Board deck, managing the monthly close process, providing oversight to the Accounts Receivable function, and overseeing the buying group, rebate, and shelter calculation and payment process in coordination with the Sales team. The position requires managing the annual detailed budget process, coordinating the company's annual audit with external auditors, and developing and maintaining the integrity of the financial reporting process and financial controls. Additionally, the role involves coordinating, developing, and updating written policies and procedures related to the financial reporting process, maintaining and strengthening internal controls over financial reporting, and researching and resolving accounting issues to ensure compliance with US GAAP and IAS.

Requirements

• Bachelor's degree in Accounting or Finance.
• CPA required.
• 5-7+ years combined experience in the manufacturing industry and Big 4/public accounting (or equivalent).
• Strong technical U.S. GAAP accounting knowledge.
• Proficiency in Microsoft Excel.
• Exceptional communication, analytical, and organizational skills.

Responsibilities

• Oversee preparation and distribution of internal financial statements and reports.
• Manage the Planful Financial Reporting Consolidation system (Actual, Budget, and Forecast reporting).
• Manage corporate accounting processes, including centralized capital tracking.
• Assist in preparation of the monthly Board deck, including all supporting schedules.
• Manage the monthly close process, including reconciliations and analyses of related accounts.
• Provide oversight to the Accounts Receivable function, including weekly reviews of aged accounts and credits.
• Oversee buying group, rebate, and shelter calculation and payment process in coordination with the Sales team.
• Manage the annual detailed budget process.
• Coordinate the company's annual audit with external auditors.
• Develop and maintain the integrity of the financial reporting process and financial controls.
• Coordinate, develop, and update written policies and procedures related to the financial reporting process.
• Maintain and strengthen internal controls over financial reporting.
• Research and resolve accounting issues, including evaluation and implementation of new accounting pronouncements to ensure US GAAP and IAS compliance.
• Communicate accounting issues and evolving guidance to management.

Benefits

• Medical, Dental, and Vision coverage.
• 401k with company match.
• Short and Long-Term Disability (STD/LTD).
• Company-paid Life Insurance.
• FSA's for Medical & Dependent Care.
• Employee Assistance Program (EAP) - counseling, financial tools, legal help & more.
• Wellness program.
• Cancer Expert Now - access to expert consultations for cancer diagnosis and treatment guidance.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Industry: Plastics and Rubber Products Manufacturing
• Education Level: Bachelor's degree