Culligan by Consolidated Water Group, LLC.
Staff Accountant
Culligan by Consolidated Water Group, LLC., Lombard, Illinois, United States, 60148
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Staff Accountant | Culligan by Consolidated Water Group – Lombard, IL (Hybrid)
Description: The Staff Accountant will be responsible for general ledger accounting, assisting with the month‑end close process, financial reporting, account reconciliations, variance analysis, inventory accounting, and quarterly and annual audits.
Responsibilities
Participate in month‑end close process which includes, but is not limited to:
Posting & documentation of journal entries on a timely basis
Ensuring completeness and accuracy of monthly account reconciliations
Assisting in supplemental reporting
Reconcile royalty reporting with Culligan International
Supporting the month end close preparing journal entries
Assisting with SG&A variance analysis
Inventory analysis to determine the cause of book to physical variances
Ensuring completeness and accuracy of assigned monthly account reconciliations
Maintaining existing process documents and creating new process documents
Prepare various schedules for the external financial statement auditors and coordinate and review all branch‑specific sample selections
Diligently work toward the completion of special projects, requests, and assignments
Must abide by all company policies as contained in the company employee handbook.
Complete other ad‑hoc tasks as necessary
Requirements
Bachelor’s Degree (B.S.) in Accounting
2 – 3 years of comparable work experience
Familiarity with US GAAP
Proficiency in MS Office products – intermediate to advanced knowledge of MS Excel
Strong accuracy and attention to detail
Manufacturing experience and inventory experience a plus
Ability to adapt in fast‑paced environment is a plus
Competencies
Resourcefulness
Customer Focus
Team Player
Analytical Judgement/Decision Making
Detail Oriented
Target Salary Range: $60,000–$70,000 per year. Exact pay will be based on factors including, but not limited to, relevant education, qualifications, certifications, experience, level, geographic location, and business and organizational needs. Full‑time positions are eligible for competitive benefits, including paid time off, health, dental, vision, life, disability, and 401(k).
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Staff Accountant | Culligan by Consolidated Water Group – Lombard, IL (Hybrid)
Description: The Staff Accountant will be responsible for general ledger accounting, assisting with the month‑end close process, financial reporting, account reconciliations, variance analysis, inventory accounting, and quarterly and annual audits.
Responsibilities
Participate in month‑end close process which includes, but is not limited to:
Posting & documentation of journal entries on a timely basis
Ensuring completeness and accuracy of monthly account reconciliations
Assisting in supplemental reporting
Reconcile royalty reporting with Culligan International
Supporting the month end close preparing journal entries
Assisting with SG&A variance analysis
Inventory analysis to determine the cause of book to physical variances
Ensuring completeness and accuracy of assigned monthly account reconciliations
Maintaining existing process documents and creating new process documents
Prepare various schedules for the external financial statement auditors and coordinate and review all branch‑specific sample selections
Diligently work toward the completion of special projects, requests, and assignments
Must abide by all company policies as contained in the company employee handbook.
Complete other ad‑hoc tasks as necessary
Requirements
Bachelor’s Degree (B.S.) in Accounting
2 – 3 years of comparable work experience
Familiarity with US GAAP
Proficiency in MS Office products – intermediate to advanced knowledge of MS Excel
Strong accuracy and attention to detail
Manufacturing experience and inventory experience a plus
Ability to adapt in fast‑paced environment is a plus
Competencies
Resourcefulness
Customer Focus
Team Player
Analytical Judgement/Decision Making
Detail Oriented
Target Salary Range: $60,000–$70,000 per year. Exact pay will be based on factors including, but not limited to, relevant education, qualifications, certifications, experience, level, geographic location, and business and organizational needs. Full‑time positions are eligible for competitive benefits, including paid time off, health, dental, vision, life, disability, and 401(k).
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