Senior Accountant

Job Summary The Senior Accountant is responsible for moderate to complex accounting activities and ensuring the integrity of the financial information by recording, analyzing, verifying, and approving transactions for the United States entities. Responsible for select portions of internal and external financial reporting and support. This position will interact with many different departments including plant controllers, external auditors, corporate consolidations, financial planning, and analysis, as well as operational teams. Responsible for managing assigned projects and overseeing the completion of certain cross-functional and/or cross-site activities. This particular role is highly specialized in revenue accounting for the Med Tech Business. As such, the ideal candidate will have knowledge of IFRS 15. *This position requires working onsite in Lake Zurich, IL 3 days per week; remaining days may be worked remotely. *This position is not eligible for visa sponsorship either now or in the future. Salary Range: $90,000-109,000 Position is eligible to participate in an annual bonus plan with a target of 6% of the base salary. Final pay determinations will depend on various factors, including, but not limited to experience level, education, knowledge, skills, and abilities. Our benefits and programs are comprehensive and thoughtfully crafted to ensure our colleagues live healthy lives and have support when it matters most. Benefits offered include a 401(k) plan with company contributions, paid vacation, holiday and personal days, employee assistance program, and health benefits to include medical, prescription drug, dental and vision coverage. Responsibilities Analyze and ensure assigned accounts are reconciled in accordance with the monthly close schedule and department guidelines. Identify discrepancies, errors, and omissions and lead efforts for timely resolution. Prepare schedules and analysis to support rebate reserves Review Contracts with Customers and ensure revenue is recognized in accordance with IFRS 15 Preparation of monthly journal entries. Review and update assumptions used in significant estimates and accruals, prepare related journal entries and general ledger reconciliations. Maintain, update, and ensure compliance with internal controls and account month-end close procedures within assigned responsibilities. Maintain knowledge of U.S. GAAP, IFRS requirements, and other relevant accounting regulations in relation to relevant areas of responsibility. Analyze new transactions and advise colleagues on proper accounting treatment and reporting as needed. Preparation of moderate and complex quarterly and annual reporting schedules mainly to support legal and management reporting requirements, involves following up with reporting unit controllers as questions arise. Provide assistance to reporting units in correcting errors and resolving issues. Prepare schedules for year end and quarterly audits, interact with audit team to resolve open items and address audit concerns. Assist with Internal Controls Cross train and act as back up for other Senior Accountants within the department Lead and support special projects Job Requirements Bachelors Degree in Accounting/Finance; MBA a plus CPA preferred 5+ years of related work experience Experience with large ERP systems (SAP preferred), Strong Microsoft Excel skills Additional Information We offer an excellent salary and benefits package including medical, dental and vision coverage, as well as life insurance, disability, 401K with company contribution, and wellness program. Please note that joining our team does not create a guaranteed or permanent employment arrangement. All employment is atwill, meaning both the employee and Fresenius Kabi have the right to end the employment relationship at any time, in accordance with applicable federal and state laws. Fresenius Kabi is an Equal Opportunity/Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, citizenship, immigration status, disabilities, or protected veteran status. Fresenius Kabi (www.CaringForLife.us) is a global health care company that specializes in injectable medicines, biosimilars, and technologies for infusion, transfusion, and clinical nutrition. Our expansive portfolio of products and global network of science and manufacturing centers provide essential support for the care of critical and chronically ill patients. With more than 41,000 employees worldwide, our dedicated team is united by our shared purpose: to put lifesaving medicines and technologies in the hands of people who care for patients and to find answers to the challenges they face. We call this purpose caring for life. Our U.S. headquarters is in Lake Zurich, Illinois and the companys global headquarters is in Bad Homburg, Germany. Follow us on LinkedIn to learn more: http://bit.ly/3KdaGJr Fresenius Kabi is aware that scammers may attempt to impersonate our recruiters. While we have limited ability to stop these illegitimate efforts, there are some things you can do to protect yourself and not waste time communicating with an imposter. Check the email address messages from our recruiters will always come from a company account with the Fresenius-kabi.com domain. We have seen imposters send emails using Fresenius-kaabi.com which of course includes an extra a in Kabi. Check our website to see if the position you were contacted about is actually posted. Be wary if someone asks you for personal information. We do not need your drivers license, social security number, or bank account information before we have made you a conditional offer of employment. Refuse to pay any upfront fees. Fresenius Kabi never charges you a fee to apply for a job at Fresenius Kabi. We will not send you an invoice for equipment (such as a laptop) that we promise to order and reimburse you for once you start working. If you have any questions at any stage of the process, contact us at Careers@fresenius-kabi.com. Do not use any contact information in an unsolicited email. We look forward to talking to you about joining our team.