Staff Accountant - Consolidations

What makes this a great opportunity?

This role will report to the Manager, Consolidations, and be responsible for compiling, preparing, and reviewing the consolidation of financial data of Suntory Global Spirits to accurately reflect the financial condition of the business and provide reliable information for decisions by Suntory Holdings Co. and other stakeholders.

Role Responsibilities

• Compile, prepare and review the consolidated financial statements (i.e., income statements, balance sheets, and statement of equity) to provide timely and accurate information in accordance with IFRS standards.
• Prepare consolidating journal entries (e.g., elimination of intercompany and internal equity activity). Conduct an analysis of general ledger accounts to ensure accounts are properly reflected in the financial statements.
• Manage and monitor various closing checklists to ensure all deliverables are met timely.
• Manage working relationships with foreign entities, including review and summarization of financial data submitted to the Consolidations team by reporting entities.
• Consolidate and prepare supporting schedules for semi-annual reporting to parent company and quarterly government reports.
• Develop skillset as a proficient user of various systems such as SAP, EDW and BPC/EPM for routine and ad hoc analysis as well as verification of close results.
• Direct involvement in the integration of newly acquired companies and disposition of operations.
• Work closely with consultants, 3rd party auditors, parent company, and departments within the company, including Corporate Accounting, Treasury, and Tax.
• Potential to participate and lead special projects, including planning/implementation and post implementation review.

Qualifications

• Bachelor's degree in Accounting or related discipline, CPA a plus.
• One to two years related experience.
• Working knowledge of International Financial Reporting Standards.
• Knowledge of SAP and EPM reporting systems a plus.
• Excellent written and oral communication skills

Salary Range - The salary range for this role, based in Chicago, Illinios is $65k-70k, along with an annual bonus, 401K match, profit sharing, and medical and wellness benefits. The salary range is commensurate with the candidate’s location, experience, and skillset. The range will vary if outside of this location.