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Staff Accountant

Stericycle | Bannockburn IL 60015 USA | Full Time | Posted: 11/20/2020

Job Descriptiontop

Position Purpose:

This position is responsible for timely and accurate month-end execution of the Financial Statement Closing Process (FSCP) which includes the monthly closing and reporting of the books and records, related account reconciliations, cost accruals, analysis of financial statement variances to forecast and budget and general compliance with US GAAP and Stericycle Accounting Policies (SAPs). This position will be responsible for the accounting and close activities for all North American Stericycle entities.

Areas of focus / emphasis include:

Account to Report (ATR)

Certain Order to Cash (OTC) areas

Certain (STP) Source to Pay areas

Certain Hire to Retire (HTR) areas.

Key Job Activities:

Compilation of critical inputs into ATR processes for all Stericycle North American entities / locations ensuring that all information provided by the entity (IPE) has adequately designed source data, parameters and report logic controls and that those controls are effectively operating.

Responsible for the preparation of account reconciliations for North American entities. Resolve reconciling items by following up with his/ her team in an engaging and collaborative manner with cross-functional involvement. Ensure items are resolved in the time proscribed by company policies.

Makes recommendations to continiously improve the Financial Statement Close Process (FSCP) standard work for all tasks critical to the FSCP closing process Responsible for developing technical skills and soft skills needed to progress through the organization.

Involved with compiling externally facing reports and the support for the quarterly and annual deliverables for external auditors. Ensure that all IPE has source, parameters, and report logic controls that are adequately designed and effectively operating.

Responsible for preparing and maintaining adequate, accurate and complete management reports that help Stericycle's functional leaders make insightful business decisions.

Identifies and remediates internal control deficiencies in the areas/processes assigned.

Prepares monthly journal entries with adequate support. Prepares analyses on accounts assigned.

Required Education: in Associates or Equivalent
Experience (North America & LATAM):
Experience (EMEAA):
Certifications and/or Licenses:
Certified Public Accountant (CPA)

The above description is meant to provide a summary of the nature and level of work being performed; it should not be construed as an exhaustive list of all responsibilities, duties and requirements of the job or person. This document does not create an employment contract, implied or otherwise. Stericycle will consider requests for workplace accommodations for protected physical or mental limitations in accordance with its human resources policies and local laws.To the extent permissible under local law, and consistent with business necessity, Stericycle reserves the right to modify the content formally or informally, either verbally or in writing, at any time with or without advance notice.

Job Detailstop

Location Bannockburn, IL, 60015, United States
Categories Banking/Investment

Location Maptop

Contact Informationtop

Contact Name -
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Job Code 3531

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