Senior Accountant

Maui Jim

  • Peoria, IL
  • $77,000-85,000 per year
  • Permanent
  • Full-time
  • 14 days ago
At Maui Jim, you can expect, a unique culture, a well-known brand, and the opportunity to grow with a company that has a great reputation. We offer an inclusive, collaborative and “high touch” work environment that values the members of our ‘Ohana. We work hard to develop our leaders who in turn develop their team members to reach their full potential, and we are committed to building a team that focuses on solid customer service.If you would like to be part of an amazing adventure that is Maui Jim, check our current job openings and browse the site to learn more about our culture, benefits , and our Maui Jim 'Ohana! Aloha~The major function of this position is:To be a senior financial accounting resource in several different areas, including: month-end/year-end close, financial statement consolidation, expense analysis, budgeting, accruals and reserves, and local statutory audits and reviews. This individual will collaborate with colleagues at all levels to develop and implement process improvements and enhancements.Salary Range: $77,000 - $85,000
1st ShiftThe principle responsibilities and duties of this position are:Perform month-end and year-end closing duties which will include posting of journal entries, preparation of reserve accruals, and preparation of account reconciliations.Serve as primary support to the Finance team with the monthly financial statement consolidation and reporting package to ensure the timely and accurate issuance of financial information, meeting required deadlines.Assist in the preparation of various disclosure appendices for parent and group level reporting requirements.Maintain accurate records of fixed assets, globally, including tracking acquisitions, disposals, transfers, depreciation calculations, and ensuring compliance with accounting standards while collaborating with various departments to properly capitalize assets and generate necessary reports for financial reporting.Manage various general ledger reconciliations on a monthly or quarterly basis.Coordinate annual statutory audits through preparation of work papers, audit report and supporting schedules, as well as fielding questions from external auditors.Assist in the development of the annual budget and forecasts.Support the Accounting Team with the maintenance and improvement of control systems, policies and procedures both locally and globally.Assist in the preparation and compliance of internal audit requests.Ad-hoc projects as requiredEssential Overall Duties:Continually seek improvement in every aspect of the position. Be flexible and willing to try processes in a different way. Performing better today than yesterday.Review all processes and seek areas to gain efficiencies, accuracy and controls.Assist and support Accounting team in all areas as needed.Have fun and enjoy every day!Desired Qualifications:A. Below is the preferred education and experience for this position:Bachelor’s degree in Accounting or FinancePrevious experience (4-5 years) in a similar accounting and reporting roleCPA preferred, but not requiredB. Listed below are the skills preferred for this position:Solid accounting knowledge combined with strong analytical skillsStrong verbal and written communication skillsQuick to adapt and manage prioritiesAbility to work under pressureAttention to detailProblem solving skillsTeam player able to focus on team needs firstAdvanced Microsoft Excel UserSAP FI/CO experienceSAP BPC experience (Business Planning & Consolidations)Oracle HFM experience (Hyperion Financial Management)C. RelationshipsInternal: All Maui Jim departments and employeesExternal: Accounting FirmsWork Shift: 1st Shift (United States of America)Special Language Requirement (If Applicable):Salary is only one component of total compensation at Maui Jim! You will also gain an amazing benefits package. Rounding out our benefits and compensation is our Aloha culture work environment.Benefits Included:Low Insurance Premiums on Medical, Dental, and VisionFlexible Spending AccountsHealth Savings Accounts (with Company Match)Short Term and Long-Term DisabilityVoluntary Critical Illness, and Accident CoveragesTuition ReimbursementPaid Paternity and Maternity LeavePaid Time OffPaid HolidaysCompany Paid Life AD&D InsuranceVoluntary Life & AD&D Insurance401K MatchPaid BereavementEmployee Assistance Program*Compensation and benefits offered may vary depending on multiple individualized factors, job level, market location, job-related knowledge, skills, individual performance and experience. All plans subject to eligibility requirements.

Maui Jim