- Professional
- Ufficio in Mundelein
Description
The Accounting Shared Services Manager oversees the general accounting functions related to Accounts Receivable (AR), Accounts Payable (AP), Billing to customer and Cash/Treasury activities. This role ensures accuracy, compliance, and efficiency in transactional accounting while leading a team responsible for financial processes.
Role and Responsibilities
· Supervise AR, AP, Billing clerk and Cash/Treasury operations in compliance with GAAP and SOX regulations.
· Ensure timely and accurate balance sheet reconciliations.
· Support external audits by preparing financial statements and required documentation.
· Review budget reports and assist departments with annual budget preparation.
· Coordinate the preparation and submission of the corporate tax return.
· Maintain a documented system of accounting policies and procedures to ensure consistency and compliance.
· Generate and analyze financial reports to provide key insights to leadership.
· Perform additional duties as assigned.
Supervisory Responsibilities
· Directly supervises 3-5 team members within the accounting shared services function.
· Provides mentorship, training, and performance feedback to the team.
· Establish best practices for process efficiency and continuous improvement.
Preferred Qualifications and Education Requirements
· Bachelor’s degree in Accounting, Finance, or Business Administration.
· 5+ years of experience in AR/AP, cash reconciliations, and financial reporting, with prior supervisory experience.
· Strong understanding of GAAP, SOX compliance, and financial controls.
· Excellent analytical skills to identify and resolve financial discrepancies.
· Customer service mindset with the ability to resolve issues efficiently.
· Proficiency in Excel and financial reporting tools, with experience tracking KPIs.
· Strong organizational skills, able to prioritize tasks and manage deadlines in a fast-paced environment.
· Effective verbal and written communication skills to collaborate with cross-functional teams.
· Flexible and adaptable to shifting priorities.
· General office environment with periodic exposure to manufacturing/production areas.
· Prolonged periods of sitting, using a computer, and handling financial data.
· Occasional lifting of up to 25 pounds.
· Moderate noise levels, with occasional exposure to louder production areas.
Core Competencies
· Analytical Thinking: Ability to analyze financial data, identify discrepancies, and develop effective solutions.
· Communication: Clearly convey financial insights and collaborate effectively with internal and external stakeholders.
· Accounting & Financial Acumen: Strong knowledge of accounting principles, financial reporting, and cash management.
· Mathematical Proficiency: Strong skills in arithmetic, statistics, and financial calculations.
· Process Improvement: Ability to identify inefficiencies and implement best practices to optimize workflow.
· Attention to Detail: High level of accuracy and ability to ensure compliance in all accounting functions.
Work Environment and Physical Requirements
· General office environment with periodic exposure to manufacturing/production areas.
· Prolonged periods of sitting, using a computer, and handling financial data.
· Occasional lifting of up to 25 pounds.
· Moderate noise levels, with occasional exposure to louder production areas.