Jul 10, 2012

Division Controller


Morris H. Snitowsky, CPA


Division Director ? Parker and Lynch Chicago Finance


 


 


Job Summary


Responsible for maintaining the general ledger and preparing financial statements for US and Canada operations in a timely and efficient manner.


 


Duties and Responsibilities


o Coordinate monthly close process to insure financial statements are accurate and in compliance with US GAAP.


o Prepare and analyze general ledger financial statements on a monthly basis for US and Canada operations, and complete consolidation of non US subsidiary financials using Hyperion Financial Manager.


o Supervise Accountants and Fixed Asset Manager (total of 5 staff).


o Assist with U.S. GAAP quarterly reviews, annual audits, and other statutory related reporting as needed and serve as liaison with outside auditors.


o Prepare additional monthly reports to assist management.


o Review general ledger account reconciliations to verify content and balances.


 


Educational Requirements and Experience


o Bachelor's degree in Accounting or Finance


o 10 years experience in accounting/finance positions, with a minimum of 3 years of public accounting experience a must


 


o Previous JDE, SAP, Oracle or Hyperion experience helpful


o Previous management experience


o C.P.A.

 

Job Requirements 

More than 5 years 

 



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