Accounting Manager CPA preferred

  • Staffmark
  • Carol Stream, Illinois
  • Full Time
Accounting Manager Location: Wood Dale, IL Classification: Exempt, Full-Time Salaried Work Schedules: Monday - Friday, 8:00 AM - 5:00 PM (Schedule may vary slightly based on departmental and client requirements). Summary A leading international wholesale and distribution firm specializing in supply chain solutions is seeking a highly skilled Accounting Manager. This organization operates as a vital link in the global trade network, providing comprehensive logistics and distribution services to a diverse client base. The Accounting Manager is responsible for managing day-to-day accounting operations while driving the facility's financial initiatives. They will lead month-end financial closings, financial reporting, and reconciliations. This role requires an individual capable of working with a high degree of independence to manage the U.S. entity's books and assist with the financial complexities of international operations, including foreign exchange restatements for their Mexico-based business. Essential Duties and Responsibilities include but are not limited to Financial Closing: Independently manage and execute the monthly, quarterly, and year-end financial closing processes for the U.S. entity. International Accounting: Prepare and manage foreign exchange (Forex) restatements to maintain the Mexico entity's books in USD. Data Analysis: Review and analyze financial data for accuracy and reasonableness, identifying variances and performing root cause analysis. Operational Oversight: Assist divisional operation managers and accounting clerks with tasks related to accounts payable, accounts receivable, and daily bank deposits. Payroll & Reporting: Review divisional payroll information and prepare necessary payroll entries; prepare monthly internal financial statements and assist with the reporting package for the parent company. Special Projects: Lead and coordinate high-level projects, such as collaborating with tax professionals for tax returns, transfer pricing studies, and internal control initiatives. Budgeting: Support the annual budgeting process and manage fixed asset accounting. Qualifications The ideal candidate is a proactive problem-solver who can juggle multiple high-priority tasks simultaneously and navigate the complexities of a fast-paced wholesale environment. Required Education: Bachelor's degree in Accounting or a related business field. Experience: 3-5 years of gradually increasing responsibility in accounting roles. Technical Skills: Proven experience in closing financial books independently without direct supervision. Industry Knowledge: Experience with inventory reconciliation within a wholesale or distribution environment. Communication: Strong written and oral communication skills with the ability to interface with all levels of management. Travel: Ability to travel as needed to support business operations. Preferred Certification: CPA (Certified Public Accountant) designation. Software: Proficiency in Microsoft Dynamics NAV (Navision) or Business Central. Background: Experience dealing with complex internal controls and international transfer pricing data.
Job ID: 521147046
Originally Posted on: 5/14/2026

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