MacLean-Fogg · 3 weeks ago
Accountant, Senior Corporate
Mundelein, IL
Full-time
Hybrid
Senior Level
$80K/yr - $108K/yr
5+ years expMacLean-Fogg is a company that focuses on advanced accounting functions, and they are seeking a Senior Accountant to oversee and manage these functions. The role includes ensuring accurate financial reporting, compliance with standards, and mentoring junior staff while collaborating across departments to achieve organizational goals.
Automotive
Responsibilities
Supervise and manage various centralized processes including payroll, fixed assets, leases, intangibles and intercompany by ensuring accurate and timely process of transactions
Oversee the maintenance of the general ledger and subledgers for the corporate divisions, ensuring data integrity and alignment with accounting policies
Perform and review reconciliations for balance sheet accounts, bank accounts, and intercompany transactions, resolving discrepancies promptly
Manage and lead the accounting of the fixed asset life cycle from request to disposal
Maintain and supervise programs used in vendor management and accounts payable
Lead and manage monthly, quarterly, and annual closing processes, ensuring timely and accurate completion in compliance with GAAP
Support preparation of accurate financial reports, including balance sheets, income statements, and cash flow statements, in compliance with Generally Accepted Accounting Principles (GAAP), as needed
Collaborate with internal and external auditors, providing necessary documentation and addressing audit findings effectively
Contribute to the development of annual budgets and rolling forecasts, analyzing variances and recommending adjustments to achieve financial objectives
Perform in-depth financial analysis, identifying trends, risks, and opportunities to support strategic decision-making for the corporate departments
Ensure adherence to accounting regulations and organizational policies, maintaining strong internal controls
Identify inefficiencies in accounting processes, recommend improvements, and implement best practices to enhance accuracy and efficiency
Leverage accounting software and ERP systems to streamline workflows and improve data accuracy and reporting capabilities
Provide guidance, mentorship, and training to junior accounting staff, fostering professional growth and ensuring high team performance
Collaborate with finance, operations, and leadership teams to address accounting needs, support projects, and align financial strategies with organizational objectives
Other duties as assigned
Qualification
Required
Education: Bachelor's
Experience: Minimum of 5-8 years of accounting experience
Preferred
Certifications: CPA or another related certification
Company
MacLean-Fogg
MacLean-Fogg, founded in 1925 by John MacLean, began as a manufacturer of innovative products for the railroad industry.
1001-5000 employees
Funding
Current Stage
Late StageLeadership Team
Michael (Mick) Isaacs
Chief Financial Officer - MacLean-Fogg Company
Brian Duffy
Chief Transformation Officer / Chief Information Officer
Recent News
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