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
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
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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