Sr. Accountant, Reporting & Financial Analysis

Worldpac•Oak Brook, IL

4d•$66,000 - $88,000

About The Position

At WORLDPAC, our people are the heartbeat of our success. We offer competitive compensation, strong benefits, and a collaborative culture that rewards initiative, innovation, and continuous improvement. If you’re looking to elevate your career while helping shape a company in transition, this is the place to do it. Role Overview The Senior Accountant – Reporting & Financial Analysis will play a pivotal role in delivering timely, accurate, and insightful financial reporting. This position oversees consolidations, intercompany transactions, bank reporting, and FX accounting, while partnering closely with FP&A, Treasury, and other finance functions to drive standardization, process improvement, and automation in reporting activities. You will help build a reporting function designed for scale, transparency, and operational excellence—supporting the company’s broader transformation as we separate from legacy systems and establish best-in-class finance processes.

Requirements

Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
4+ years of accounting experience, with a focus on consolidations, reporting, intercompany accounting, and FX.
Strong understanding of US GAAP, FX accounting, and intercompany accounting practices.
Experience with ERP systems, reporting tools, and financial consolidation software.
Advanced Excel skills, including financial modeling, pivot tables, and data analysis.
Detail-oriented with strong analytical, problem-solving, and organizational skills.

Nice To Haves

Experience in carve-outs, transformation projects, or system implementations.
Experience in ERP implementation and developing reporting, with specific knowledge of Oracle Cloud, Financial Consolidation and Close (FCC), and Planning modules.
Familiarity with continuous improvement or automation tools in finance.
Strong communication and collaboration skills with the ability to influence stakeholders across departments.
Experience with multi-entity or multi-currency organizations.

Responsibilities

Prepare and review monthly, quarterly, and annual consolidated financial statements in compliance with US GAAP.
Perform account reconciliations, including intercompany balances and eliminations, ensuring accuracy and completeness.
Support management reporting, including variance analysis and commentary.
Partner with FP&A to deliver meaningful insights to leadership and drive decision-making.
Manage intercompany transactions, reconciliations, and eliminations across multiple entities.
Monitor and record foreign currency (FX) gains and losses, ensuring proper accounting treatment and compliance.
Partner with Treasury and Accounting teams to ensure timely settlement of intercompany balances.
Prepare monthly, quarterly, and annual bank reporting, ensuring accuracy of balances and proper reconciliation of accounts.
Support Treasury and Accounting by providing insights into bank positions and variances.
Assist in the design and automation of bank reporting processes to improve efficiency and reduce manual effort.
Identify opportunities for standardization, automation, and process enhancement in reporting and consolidations.
Support ERP and reporting system implementations or upgrades, including testing, validation, and documentation.
Develop and maintain dashboards, KPIs, and other analytics to provide transparency into financial performance and trends.
Partner with business stakeholders to drive adoption of new reporting processes and tools.
Prepare clear documentation, procedures, and training materials to support sustained transformation initiatives.
Serve as a finance business partner by providing guidance and insight across reporting, FP&A, and operations.