Accounting Manager

Intermarine

. Run the monthly close process across multiple locations and legal entities .

Posted 9/29/2026full-timeRolling Meadows • Illinois • United StatesMid-LevelSeniorWebsite

Core Competencies

Role fit

Core Competencies

Use this summary to align your resume positioning with the role.

Demonstrates expertise in financial accounting processes, including monthly close, revenue recognition, and inventory accounting, while effectively managing junior finance staff and collaborating with internal teams to resolve discrepancies.

Highest-signal resume keywords

Consolidated Financial Statement PreparationUS GAAP KnowledgeERP Experience (NetSuite, Dynamics, SAP, Oracle)Microsoft Excel ProficiencyProgressive Accounting Experience (6–10+ Years)

ATS Keywords

Tailor your resume

Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills

Journal Entry ManagementAccrual ManagementRevenue RecognitionGeneral Ledger ReconciliationInventory AccountingFinancial Audits AssistanceCost AccountingMargin ReportingBank ReconciliationFixed Asset Management

Soft Skills

Problem-SolvingTime ManagementOrganizational SkillsInterpersonal SkillsFlexibility

Tools & Technologies

ERP SystemsMicrosoft Excel

Certifications & Qualifications

Bachelor’s Degree in Accounting or FinanceCPA Preferred

Industry Keywords

DistributionWholesaleManufacturingInventory ManagementFinancial Close Process

Tech Stack

Tools & technologies

ERPOracle

About the role

Key responsibilities & impact

Run the monthly close process across multiple locations and legal entities
Review and post journal entries, manage accruals, and ensure accurate cutoff
Ensure accurate revenue recognition for distribution sales and margin reporting
Oversee distribution-based inventory accounting, including standard costs, ocean freight, import fees and duties, reserves, obsolescence, and adjustments
Ensure accurate revenue recognition, vendor expenses, and margin reporting
Assist with audit fieldwork for financial audits
Reconcile and balance general ledger accounts, including bank reconciliations, fixed assets, prepaids, receivables, payables, commissions payable, debt, and payroll liabilities
Collaborate with internal teams to resolve billing or payment discrepancies
Directly manage junior Finance staff (AP/AR specialists) and review work product for accuracy and completeness while developing team members’ skills and judgment
Help migrate potential acquisitions onto common systems, charts of accounts, and close calendars
Support balance sheet setup, inventory validation, and working capital normalization
Assist the Corporate Controller as needed and perform other duties as assigned

Requirements

What you’ll need

Experience with consolidated financial statement preparation
Microsoft Excel proficiency
Mandatory periodic travel to corporate locations
Hands-on ERP experience (NetSuite, Dynamics, SAP, Oracle, or similar)
Strong understanding of US GAAP and close mechanics
Experience in distribution, wholesale, manufacturing, or other inventory-heavy businesses
Demonstrated ability to operate in fast-paced, imperfect environments
Strong numeracy and analytical skills
Good problem-solving and time management skills
Highly organized and detail oriented
Outgoing, personable, and flexible
Able to multitask and manage multiple projects
Self sufficient
Bachelor’s degree in Accounting or Finance
6–10+ years of progressive accounting experience
CPA or Public Accounting background preferred
Sitting for long periods of time