Company Name:
Approximate Salary:
Per Year
Location:
Northbrook, Illinois
Country:
United States
Industry:
Other
Position type:
Full Time
Experience level:
Not Specified
Education level:
Bachelor's Degree

Consolidation Accountant

Overview

Contribute to a Safer, More Secure, and More Sustainable World. At UL, we know why we come to work. Thousands of us around the world wake up every day with one common purpose - to make the world a safer, more secure, and more sustainable place to live. We clear the way for our customers to introduce the latest products, technological advances, and systems in an increasingly complex world so they can provide peace of mind to the market. Our integrity is woven throughout our company and shapes the way we approach and deliver our solutions. We are proud that the work we do every day has a meaningful contribution to society. We continue to build upon our legacy of trusted expertise and partnership to keep our communities safe and secure as we march forward into the future. This helps us to sleep better at night, and we are confident that the millions of people we touch rest easier too.

Responsibilities

The role is a senior accountant level and would be responsible for the following but not limited to:
  • Complete tasks related to the monthly close process including HFM procedures and consolidated level journal entries
  • Publish and maintain monthly Trial Balance reports
  • Lead the global oversight of intercompany processes and monthly results
  • Perform Corporate level Intercompany accounting (CP program, IC Fulfillment issues and true ups, management fees and true ups, etc...)
  • Handle accounting for larger scale global transactions
  • Manage all changes related to new acquisitions, UL startups, mergers and share transfers
  • Global year-end Pension accounting for USGAAP and pension footnote
  • Create ad hoc or newly requested reports via HFM, Essbase or OBIE to meet internal customers' needs
  • Create Technical, system and process internal training sessions/documents to provide to global accounting teams
  • Work with cross functional and global teams to resolve issues or answer questions on an ongoing basis


Qualifications

Minimum of 5 years of experience required in accounting/finance roles. Bachelor's degree in Accounting and CPA or CPA ready required. Oracle and Hyperion Financial Management strongly recommended.