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Senior Corporate Accounting and Consolidation Mana
Location : Illinois, Chicago
Refer job # UAHX340601

Job Responsibilities and Requirements: Position Responsibilities: Leading the Company s consolidation process in Hyperion, including elimination entries and execution of internal controls. Overseeing the monthly general ledger activities of certain corporate functions/accounts. Working with operating company accounting/finance staff to resolve and troubleshoot issues arising during the consolidation process. Assisting in the Company s evaluation of technical accounting matters, including those related to complex transactions, emerging areas, and adoption of new accounting standards. Participating in acquisitions and dispositions, including due diligence and purchase accounting. Serving as a key resource for special projects with the ability to both lead as well as provide meaningful contributions. Assisting with the external reporting process, including the 10-Q/10-K preparation and execution of related internal controls. Taking an active role in managing the Accounting/Finance team from an HR perspective, including recruiting quality professionals and developing high-performing teams. Position Qualifications: BA/BS degree in Accounting/Finance. CPA is required. 10+ years of accounting experience with particular focus on consolidation processes. Ideal candidate will have relevant industry experience in insurance/financial services. Experience with Hyperion Financial Management (HFM), Oracle Financials, Workday and Blackline is considered highly attractive. Strong knowledge of accounting practices, particularly those frequently utilized in the consolidation of financial statements. Strong process management skills. Intellectually curious, analytically strong, and embracer of change.



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