Supervisor, Corporate Accounting

Posted on Sep 25, 2024 by ITW
Glenview, IL
Admin & Secretarial
Immediate Start
Annual Salary
Full-Time
Job Description

ITW is seeking a Supervisor, Corporate Accounting to be a part of the Corporate Accounting team. The individual will have a strong understanding of financial processes within a large multinational corporate environment, strong written and verbal communication skills, demonstrated analytical skills, and be able to work independently. 

Core Responsibilities:

Monthly/Quarterly/Annual close processes including preparation of monthly journal entries and account reconciliations

Record equity compensation activity including monthly amortization, equity exercises and vestings, Director plan activity, basic and dilutive share calculation and prepare annual 10-K disclosure footnote

Support corporate departments including monthly reporting, accruals and forecast adjustments

Management of GL system including account maintenance, system parameters, close procedures and reconciliation to consolidation system

Identify areas for process improvement and streamlining to increase efficiency of department procedures and processes

Prepare Corporate and domestic payroll entries and maintain payroll bank account reconciliation

Assist in preparation, consolidation and analysis of annual Corporate Plan

Assist with various projects, internal and external audit requests, ad hoc projects and assignments as they develop

Reference: 202394232

https://jobs.careeraddict.com/post/95557335

Supervisor, Corporate Accounting

Posted on Sep 25, 2024 by ITW

Glenview, IL
Admin & Secretarial
Immediate Start
Annual Salary
Full-Time
Job Description

ITW is seeking a Supervisor, Corporate Accounting to be a part of the Corporate Accounting team. The individual will have a strong understanding of financial processes within a large multinational corporate environment, strong written and verbal communication skills, demonstrated analytical skills, and be able to work independently. 

Core Responsibilities:

Monthly/Quarterly/Annual close processes including preparation of monthly journal entries and account reconciliations

Record equity compensation activity including monthly amortization, equity exercises and vestings, Director plan activity, basic and dilutive share calculation and prepare annual 10-K disclosure footnote

Support corporate departments including monthly reporting, accruals and forecast adjustments

Management of GL system including account maintenance, system parameters, close procedures and reconciliation to consolidation system

Identify areas for process improvement and streamlining to increase efficiency of department procedures and processes

Prepare Corporate and domestic payroll entries and maintain payroll bank account reconciliation

Assist in preparation, consolidation and analysis of annual Corporate Plan

Assist with various projects, internal and external audit requests, ad hoc projects and assignments as they develop

Reference: 202394232

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