Sr. Accountant, Reporting & Financial Analysis

Oakbrook, IL

Join a Team Driving Transformation

At WORLDPAC, our people are the heartbeat of our success. We offer competitive compensation, strong benefits, and a collaborative culture that rewards initiative, innovation, and continuous improvement.

If you’re looking to elevate your career while helping shape a company in transition, this is the place to do it.

The Senior Accountant – Reporting & Financial Analysis will play a pivotal role in delivering timely, accurate, and insightful financial reporting. This position oversees consolidations, intercompany transactions, bank reporting, and FX accounting, while partnering closely with FP&A, Treasury, and other finance functions to drive standardization, process improvement, and automation in reporting activities.

You will help build a reporting function designed for scale, transparency, and operational excellence—supporting the company’s broader transformation as we separate from legacy systems and establish best-in-class finance processes.

Key Responsibilities

Financial Reporting & Consolidations

• Prepare and review monthly, quarterly, and annual consolidated financial statements in compliance with US GAAP.
• Perform account reconciliations, including intercompany balances and eliminations, ensuring accuracy and completeness.
• Support management reporting, including variance analysis and commentary.
• Partner with FP&A to deliver meaningful insights to leadership and drive decision-making.

Intercompany & FX Management

• Manage intercompany transactions, reconciliations, and eliminations across multiple entities.
• Monitor and record foreign currency (FX) gains and losses, ensuring proper accounting treatment and compliance.
• Partner with Treasury and Accounting teams to ensure timely settlement of intercompany balances.

Bank Reporting

• Prepare monthly, quarterly, and annual bank reporting, ensuring accuracy of balances and proper reconciliation of accounts.
• Support Treasury and Accounting by providing insights into bank positions and variances.
• Assist in the design and automation of bank reporting processes to improve efficiency and reduce manual effort.

Process Improvement & System Enablement

• Identify opportunities for standardization, automation, and process enhancement in reporting and consolidations.
• Support ERP and reporting system implementations or upgrades, including testing, validation, and documentation.
• Develop and maintain dashboards, KPIs, and other analytics to provide transparency into financial performance and trends.

Change Management & Collaboration

• Partner with business stakeholders to drive adoption of new reporting processes and tools.
• Prepare clear documentation, procedures, and training materials to support sustained transformation initiatives.
• Serve as a finance business partner by providing guidance and insight across reporting, FP&A, and operations.

Required

• Bachelor’s degree in Accounting, Finance, or related field; CPA preferred.
• 4+ years of accounting experience, with a focus on consolidations, reporting, intercompany accounting, and FX.
• Strong understanding of US GAAP, FX accounting, and intercompany accounting practices.
• Experience with ERP systems, reporting tools, and financial consolidation software.
• Advanced Excel skills, including financial modeling, pivot tables, and data analysis.
• Detail-oriented with strong analytical, problem-solving, and organizational skills.

Preferred

• Experience in carve-outs, transformation projects, or system implementations.
• Experience in ERP implementation and developing reporting, with specific knowledge of Oracle Cloud, Financial Consolidation and Close (FCC), and Planning modules.
• Familiarity with continuous improvement or automation tools in finance.
• Strong communication and collaboration skills with the ability to influence stakeholders across departments.
• Experience with multi-entity or multi-currency organizations.

Key Competencies

• Financial and analytical acumen
• Process improvement and transformation mindset
• Systems and reporting expertise
• Strong communication and cross-functional collaboration
• Adaptability and initiative in a fast-paced environment

Posted Salary Range

USD $88,000.00 - USD $120,000.00 /Yr.