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M&A Finance/Accounting Integration Specialist

Company: North American
Location: Glenview
Posted on: November 21, 2022

Job Description:

Position Overview We are looking for a pro-active individual to join our accounting integration team. The position will report to the Director of M&A Accounting and will be responsible for assigned deliverables related to the accounting and finance integration of newly acquired companies. Some travel required. Responsibilities include:

  • Understand Finance Integration Playbook and establish implementation timelines and Milestones. Track and report progress against these timelines
  • Review acquired company trial balances and implement mapping to corporate unified Chart of accounts and financial reporting P&L as well
  • Understand acquired company accounting calendar and key policies. Summarize and report out a comparison of existing calendar and policies to end point targets
  • Assist with implementation of a standardized financial close process
  • Assist with opening balance sheet adjustments, initial acquisition accounting, close entries, reconciliations, accruals, etc.
  • Assis with review and conversion/implementation of risk management policies to corporate programs
  • Assist with requirements of conversion/implementation of current cash management operations to corporate programs
  • Assist with data requirements for purchase price allocation analysis
  • Assist with implementation of IFRS 9 and IFRS 16
  • Facilitating review and implementation of corporate internal controls policies and procedures
  • Ad hoc reporting and analysis and other duties as assigned The ideal candidate will have:
    • BS Degree in Accounting or Finance, CPA a plus
    • Minimum3 - 5 years of experience in progressively advancing finance related roles
    • Experience in distribution operations
    • Experience working in M&A or Integration a plus
    • Advanced Microsoft Excel Skills are required. Modeling and Macro capability a plus.
    • Proactive facilitation of process improvements and problem solving
    • Highly organized and efficient
    • Ability to multi-task with attention to detail.
    • Strong interpersonal communication skills
    • Works well in a fast-paced, changing environment
    • One Stream and Infor platform experience a plus
    • PowerPoint experience This position offers a competitive starting salary and comprehensive benefits program. IndeedEnvoy1

Keywords: North American, Glenview , M&A Finance/Accounting Integration Specialist, Accounting, Auditing , Glenview, Illinois

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