Financial Reporting Analyst II in Chicago, IL at LKQ Corporation

Date Posted: 12/3/2019

Job Snapshot

Job Description

  • Perform month-end accounting and financial statement consolidation functions in Oracle and COGNOS Controller consolidation software for actuals, budget and forecast.
  • Upload or review upload of financial information from foreign subsidiaries.
  • Prepare monthly and quarterly financial statements for management reporting including balance sheets, income statements, cash flow statements and equity roll forward.
  • Maintain and generate key financial statement reports in COGNOS Controller.
  • Ensure conversion tables in COGNOS controller are updated accurately for the consolidation of multiple ledgers into the consolidated chart of accounts.
  • Prepare, document, input and review journal entries in Oracle as part of the monthly consolidation process.
  • Ensure foreign exchange rate data files are properly maintained and updated within Oracle and COGNOS.
  • Assist in the preparation of cash flow statements and supporting schedules.
  • Review domestic and foreign subsidiary cash flow movement schedules and follow-up with questions.
  • Support the administration of chart of account and company hierarchy changes within both COGNOS Controller and Oracle to support finance, tax and legal reporting requirements.
  • Ensure that inter-company accounts are properly balanced and eliminated in consolidation, including inter-company investments/loans, inter-company interest and other inter-company items.
  • Maintain accounting records for select financial statement areas.
  • Prepare required governments reports and submit within the required deadlines.
  • Support the corporate accounting function during the month-end close process as necessary, including inter-company investments, debt, foreign currency transactions, and internal control procedures.
  • Support the external reporting process through preparation of other various financial schedules and footnote support.

    Company Overview:

    LKQ Corporation (www.lkqcorp.com), an S&P and Fortune 500 (# 262) company, is a leading provider of alternative and specialty parts to repair and accessorize automobiles and other vehicles. LKQ has operations in North America, Europe and Taiwan. LKQ offers its customers a broad range of replacement systems, components, equipment and parts to repair and accessorize automobiles, trucks, and recreational and performance vehicles. Globally, LKQ has more than 1,700 operating locations and 52,000 employees. Come join our entrepreneurial, growth oriented culture, and be LKQ Proud!

    Job Requirements

    • BS/BA degree in Accounting is required.   
    • Must have a working knowledge of GAAP, strong written and verbal skills, and at least an intermediate level in Microsoft Excel.
    • Must have the ability to work under pressure of deadlines in a fast paced and dynamic environment.

    Preferred Qualifications:

    • 3-5 years direct relevant experience in corporate accounting or financial reporting environment.
    • Experience with financial systems, including Oracle, COGNOS or similar software packages.
    • CPA or working toward completion of CPA exam