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Senior Corporate Accountant

UL Solutions · Northbrook, Illinois, US

- Lead and execute month ‑ end, quarter ‑ end, and year ‑ end close activities, including journal entries and account reconciliations - Perform variance anal...

Job description

- Lead and execute month ‑ end, quarter ‑ end, and year ‑ end close activities, including journal entries and account reconciliations - Perform variance analysis and investigate discrepancies - Support internal and external audit requests - Support maintenance of Oracle Account reconciliation portal - Maintain supporting documentation and schedules in compliance with SOX requirements - Support both internal and external audits by providing requested materials and actively participating in walkthroughs and testing with auditors and internal stakeholders - Contribute to various accounting and finance initiatives, including system implementations, process improvements, and other special projects as assigned - Bachelor’s degree in accounting required - Minimum 5 years of total accounting experience - Knowledge of ERP: Oracle preferred, Oracle ARCS and Kyriba - Experience with improvement initiatives and enhancements - Ability to have a collaborative style and work with cross-functional and international teams - Strong GAAP knowledge, analytical, and problem-solving skills - Excellent verbal and written communication skills CPA certification preferred: What you’ll experience working for...