Accounting Manager: GAAP, SOX, Audits, M&A & Leadership
Job in
Chicago, Cook County, Illinois, 60290, USA
Listed on 2026-09-25
Listing for:
Morningstar
Full Time
position Listed on 2026-09-25
Job specializations:
-
Accounting
Accounting Manager, Financial Compliance, Financial Reporting, Senior Accountant
Job Description & How to Apply Below
- Manage and oversee monthly close processes, including preparation, review and approval of journal entries and account reconciliations
- Research and resolve day-to-day general ledger accounting issues, and assist with the resolution of significant, complex, transactions to ensure proper application of GAAP
- Review general ledger activity and investigate variances or unusual transactions
- Ensure continued compliance with SOX/internal control requirements and proactively identify control enhancements
- Partner with internal and external auditors to support quarterly and year-end audits, including managing audit requests
- Assist in the creation of accounting policies and procedures
- Supervise, mentor, and develop accounting staff, providing guidance on technical accounting and process execution
- Manage team priorities and workload while promoting a culture of accountability, continuous improvement, and professional development
- Support M&A activities, including purchase accounting and post-acquisition integration activities
- Prepare and review periodic and ad-hoc financial analyses to provide performance analysis and drive actionable insights
- Leverage data to identify trends, risks, and opportunities for improved financial performance
- Identify and implement opportunities to standardize streamline and automate accounting processes
- Partner with cross functionals teams to identify opportunities for AI-driven enhancements within accounting processes
- Partner with cross functional teams to implement new technologies and tools
- Perform other duties and special projects as assigned
Job Responsibilities
- Manage and oversee monthly close processes, including preparation, review and approval of journal entries and account reconciliations
- Research and resolve day-to-day general ledger accounting issues, and assist with the resolution of significant, complex, transactions to ensure proper application of GAAP
- Review general ledger activity and investigate variances or unusual transactions
- Ensure continued compliance with SOX/internal control requirements and proactively identify control enhancements
- Partner with internal and external auditors to support quarterly and year-end audits, including managing audit requests
- Assist in the creation of accounting policies and procedures
- Supervise, mentor, and develop accounting staff, providing guidance on technical accounting and process execution
- Manage team priorities and workload while promoting a culture of accountability, continuous improvement, and professional development
- Support M&A activities, including purchase accounting and post-acquisition integration activities
- Prepare and review periodic and ad-hoc financial analyses to provide performance analysis and drive actionable insights
- Leverage data to identify trends, risks, and opportunities for improved financial performance
- Identify and implement opportunities to standardize streamline and automate accounting processes
- Partner with cross functionals teams to identify opportunities for AI-driven enhancements within accounting processes
- Partner with cross functional teams to implement new technologies and tools
- Perform other duties and special projects as assigned
- CPA designation
- Bachelor’s degree in Accounting
- 5+ years of progressive accounting experience (public accounting and/or publicly held company)
- Strong knowledge of US GAAP and financial reporting
- Demonstrated experience reviewing work and mentoring team members
- Ability to manage multiple priorities and deadlines in a fast-paced environment
- Strong documentation skills for routine and complex transactions (audit-level support)
- Strong understanding of SOX/internal controls and ability to guide others
- Excellent written and verbal communication and interpersonal skills
- Advanced…
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