Accounting Manager
Family Entertainment Group · Itasca, IL · 2 wk ago
FinanceFull-time
Core Responsibilities
- Support and help manage the monthly, quarterly, and annual close process
- Prepare, review, and approve journal entries, reconciliations, and supporting schedules
- Ensure financial results are accurate, complete, and delivered within established timelines
- Analyze balance sheet and income statement accounts to identify variances, trends, and issues
General Ledger, Reconciliations & Controls
- Maintain the integrity of the general ledger and key balance sheet accounts
- Improve the quality, consistency, and documentation of account reconciliations
- Support accounting policies, procedures, internal controls, audits, tax requests, and reporting needs
- Identify practical opportunities to streamline recurring close tasks and reduce errors
Operational & Cross-Functional Partnership
- Partner with FP&A, Operations, HR, IT, and field leaders to resolve accounting questions and explain results
- Support accurate reporting by location, region, territory, and business segment
- Help strengthen visibility into revenue, expenses, inventory, accruals, fixed assets, and controllable costs
- Translate accounting issues into clear, business-friendly explanations and follow-up actions
Team Leadership & Process Improvement
- Supervise, coach, and develop accounting team members as assigned
- Set clear expectations, review work, provide feedback, and reinforce accountability
- Build a team culture of accuracy, service, ownership, continuous improvement, and partnership
- Support system improvements, automation, standardization, and accounting transformation projects
Ideal Candidate Profile
- Bachelor's degree in Accounting, Finance, or related field; CPA or CPA track preferred
- 7+ years of progressive accounting experience, including close, GL, reconciliations, and reporting
- Strong understanding of GAAP, internal controls, audit support, and financial statement accuracy
- Experience supervising or mentoring accounting staff preferred
- Strong Excel and financial systems skills; experience with process improvement or automation a plus
- High integrity, strong attention to detail, sound judgment, and ability to meet deadlines in a growing business
What Success Looks Like
- Close deadlines are met with accurate, complete, and well-supported results
- Reconciliations, journal entries, and controls become more consistent, efficient, and reliable
- Accounting partners effectively with FP&A, Operations, and field leaders to support better decisions
- Team members are aligned, accountable, developing, and focused on continuous improvement
Leadership Expectations (FEG)
- Learns and Adapts - Understands the business, systems, and accounting priorities quickly
- Energizes Others - Creates a positive, solutions-focused, service-oriented environment
- Accountable - Owns accuracy, deadlines, follow-through, and results
- Develops Talent - Coaches team members and builds accounting capability
- Executes with Excellence - Creates structure, drives priorities, and delivers high-quality work
- Resilient - Stays steady and constructive through change, volume, and shifting priorities