ACCA Careers
Sr. Accountant - Close and Consolidations
ACCA Careers, Chicago, Illinois, United States, 60290
Sr. Accountant - Close and Consolidations
1 week ago Be among the first 25 applicants
About Northern Trust
Northern Trust, a Fortune 500 company, is a globally recognized, award‑winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
This person will join the Close, Consolidations, and Reporting team within the Corporate Controller’s Group. The position is primarily responsible for the monthly global consolidations of the multinational corporation, assisting in the Corporation’s monthly general ledger close and coordinating the delivery of financial reports produced within Close, Consolidations, and Reporting in support of SEC Reporting and Investor Relations. The role provides varied and hands‑on exposure to many areas of the Corporation, both domestic and international, and requires extensive interaction and strong relationships with business, operations, technology, and finance teams. The position reports directly to a Vice President in Chicago, who is also the ESG Controller.
Principal Responsibilities
Responsible for the monthly close and consolidations of the global financial results.
Assist in the corporate consolidation and analysis of monthly financial results.
Prepare and review periodic financial statements on a consolidated basis.
Handle specialized accounting areas within Corporate financial reporting (e.g., transfer pricing, journal entries).
Assist in the preparation, completion, and documentation of certain SEC reporting deliverables.
Set up and account for complex multi‑tier investment entities.
Act as a key contact for various internal and external partners, communicating financial results to business leaders.
Recommend and implement process improvements identified in day‑to‑day work.
Perform variance analyses to assess the impact of financial strategies on the organization.
Work with internal and external partners on cross‑functional processes or projects.
Develop in‑depth knowledge of all financial reporting systems and share knowledge.
Manage the preparation of any manual or ad‑hoc reconciliations, ensuring documentation and accounting are completed per corporate requirements and policies.
Respond to and resolve queries from Business/Finance and other colleagues in a timely manner.
Work closely with Finance teams in other locations.
Required Skills
Qualified accountant (preferable CPA) with experience in a multi‑currency financial services environment.
Strong knowledge of US GAAP accounting requirements.
Experience with PeopleSoft GL and Hyperion Finance management a plus.
Experience with Workiva/Wdesk a plus.
In‑depth experience working at a multi‑entity global publicly traded corporation in the consolidations team of the corporate controller’s organization.
Solid understanding of inter‑company transactions, eliminations, and equity pick‑up.
Strong knowledge of foreign currency translation, functional currency, reporting currency, and remeasurement.
Experienced background in a corporate financial control environment with a sound knowledge of accounting, reporting, and financial control requirements as well as statutory and audit requirements.
Ability to work in a fast‑paced monthly close environment to ensure the global consolidations process is completed timely and accurately within the Northern Trust monthly close cycle.
Solid understanding of consolidated financial statements.
Ability to understand how detailed activities in focus areas fit into the larger financial accounting and reporting picture for individual legal entities and the Corporation as a whole.
Required Competencies
Self‑starter with an ability to self‑motivate.
Strong planning and organizational skills.
Excellent verbal and written communication skills.
Ability to meet strict deadlines by multi‑tasking and prioritizing deliverables.
Solid documentation techniques.
Flexible approach towards changing work methods, deadlines, and variable workloads.
Thorough business and technical accounting knowledge, acquired through 4‑6 years of corporate or industry experience.
Advanced level of IT skills notably MS Office (Word, Excel, PowerPoint, Outlook).
Proven ability to assess issues, identify solutions, and problem‑solve.
Highly proficient with strong analytical skills and high attention to detail.
Salary Range $83,100 - 141,300 USD
Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well‑being benefits. Northern Trust also provides a discretionary bonus program that may include an equity component.
Working With Us As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose. We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater
Reasonable Accommodation Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
For further information, and to apply, please visit our website via the “Apply” button below.
#J-18808-Ljbffr
About Northern Trust
Northern Trust, a Fortune 500 company, is a globally recognized, award‑winning financial institution that has been in continuous operation since 1889. Northern Trust is proud to provide innovative financial services and guidance to the world’s most successful individuals, families, and institutions by remaining true to our enduring principles of service, expertise, and integrity. With more than 130 years of financial experience and over 22,000 partners, we serve the world’s most sophisticated clients using leading technology and exceptional service.
This person will join the Close, Consolidations, and Reporting team within the Corporate Controller’s Group. The position is primarily responsible for the monthly global consolidations of the multinational corporation, assisting in the Corporation’s monthly general ledger close and coordinating the delivery of financial reports produced within Close, Consolidations, and Reporting in support of SEC Reporting and Investor Relations. The role provides varied and hands‑on exposure to many areas of the Corporation, both domestic and international, and requires extensive interaction and strong relationships with business, operations, technology, and finance teams. The position reports directly to a Vice President in Chicago, who is also the ESG Controller.
Principal Responsibilities
Responsible for the monthly close and consolidations of the global financial results.
Assist in the corporate consolidation and analysis of monthly financial results.
Prepare and review periodic financial statements on a consolidated basis.
Handle specialized accounting areas within Corporate financial reporting (e.g., transfer pricing, journal entries).
Assist in the preparation, completion, and documentation of certain SEC reporting deliverables.
Set up and account for complex multi‑tier investment entities.
Act as a key contact for various internal and external partners, communicating financial results to business leaders.
Recommend and implement process improvements identified in day‑to‑day work.
Perform variance analyses to assess the impact of financial strategies on the organization.
Work with internal and external partners on cross‑functional processes or projects.
Develop in‑depth knowledge of all financial reporting systems and share knowledge.
Manage the preparation of any manual or ad‑hoc reconciliations, ensuring documentation and accounting are completed per corporate requirements and policies.
Respond to and resolve queries from Business/Finance and other colleagues in a timely manner.
Work closely with Finance teams in other locations.
Required Skills
Qualified accountant (preferable CPA) with experience in a multi‑currency financial services environment.
Strong knowledge of US GAAP accounting requirements.
Experience with PeopleSoft GL and Hyperion Finance management a plus.
Experience with Workiva/Wdesk a plus.
In‑depth experience working at a multi‑entity global publicly traded corporation in the consolidations team of the corporate controller’s organization.
Solid understanding of inter‑company transactions, eliminations, and equity pick‑up.
Strong knowledge of foreign currency translation, functional currency, reporting currency, and remeasurement.
Experienced background in a corporate financial control environment with a sound knowledge of accounting, reporting, and financial control requirements as well as statutory and audit requirements.
Ability to work in a fast‑paced monthly close environment to ensure the global consolidations process is completed timely and accurately within the Northern Trust monthly close cycle.
Solid understanding of consolidated financial statements.
Ability to understand how detailed activities in focus areas fit into the larger financial accounting and reporting picture for individual legal entities and the Corporation as a whole.
Required Competencies
Self‑starter with an ability to self‑motivate.
Strong planning and organizational skills.
Excellent verbal and written communication skills.
Ability to meet strict deadlines by multi‑tasking and prioritizing deliverables.
Solid documentation techniques.
Flexible approach towards changing work methods, deadlines, and variable workloads.
Thorough business and technical accounting knowledge, acquired through 4‑6 years of corporate or industry experience.
Advanced level of IT skills notably MS Office (Word, Excel, PowerPoint, Outlook).
Proven ability to assess issues, identify solutions, and problem‑solve.
Highly proficient with strong analytical skills and high attention to detail.
Salary Range $83,100 - 141,300 USD
Salary range is a good faith estimate of base pay. Northern Trust provides a comprehensive benefits package including retirement benefits (401k and pension), health and welfare benefits (medical, dental, vision, spending accounts and disability), paid time off, parental and caregiver leave, life & accident insurance, and other voluntary and well‑being benefits. Northern Trust also provides a discretionary bonus program that may include an equity component.
Working With Us As a Northern Trust partner, greater achievements await. You will be part of a flexible and collaborative work culture in an organization where financial strength and stability is an asset that emboldens us to explore new ideas. Movement within the organization is encouraged, senior leaders are accessible, and you can take pride in working for a company committed to assisting the communities we serve! Join a workplace with a greater purpose. We’d love to learn more about how your interests and experience could be a fit with one of the world’s most admired and sustainable companies! Build your career with us and apply today. #MadeForGreater
Reasonable Accommodation Northern Trust is committed to working with and providing reasonable accommodations to individuals with disabilities. If you need a reasonable accommodation for any part of the employment process, please email our HR Service Center at MyHRHelp@ntrs.com.
We hope you’re excited about the role and the opportunity to work with us. We value an inclusive workplace and understand flexibility means different things to different people.
Apply today and talk to us about your flexible working requirements and together we can achieve greater.
For further information, and to apply, please visit our website via the “Apply” button below.
#J-18808-Ljbffr