Senior Financial Reporting Analyst in Chicago, IL at LKQ Corporation

Date Posted: 8/12/2018

Job Snapshot

Job Description

  • Responsible for a variety of corporate accounting functions and tasks, including general ledger accounting, preparation of journal entries, consolidations, account reconciliations, and financial statement preparation for multiple legal entities on multiple accounting systems
  • Act as primary contact with corporate treasury group regarding corporate borrowings and related intercompany borrowing activity. Monitor and record payment activity and interest related to these items, including multi-currency/cross currency activity
  • Responsible for external reporting items related to quarterly debt and interest disclosures including direct responsibility for debt footnote in the 10K/10Q, debt covenants disclosures, debt maturities schedule, derivatives disclosures along with calculation of effective corporate interest rate and weighted average corporate interest rate schedules
  • Perform monthly variance analysis and write up on consolidated interest expense as well as other income and expense activity such as FX transactions, impact of FX hedge instruments, etc.
  • Responsible for monthly funding and borrowing entries related to various corporate entities
  • Responsible for monthly entries related to cross currency hedges, including detailed roll forward schedules and quarterly disclosures
  • Responsible for monthly entries related to interest rate swaps, including detailed roll forward schedules and quarterly disclosures
  • Prepare and review a variety of account reconciliations at month end
  • Support the preparation and review of the consolidated cash flow statement regarding debt roll forward schedule and supporting documentation, including obtaining and reviewing all subsidiary debt disclosure schedules each month, treasury and bank schedules, etc.
  • Support the consolidations team by performing various consolidation system and ERP accounting system admin tasks
  • Work directly with tax, treasury and corporate accounting team as needed to book entries related to business acquisitions
  • Work directly with the Financial Planning & Analysis Director and Treasury group to prepare the corporate interest budget each year; assist with quarterly forecasting as needed
  • Provide real-time support to corporate staff during month-end close and auditor inquiries as needed

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Company Overview:

LKQ Corporation (NYSE: LKQ), an S&P 500 and Fortune 500 company, is a leading global value-added distributor of vehicle repair parts and accessories. The Company is the leading North American provider of recycled automotive and aftermarket collision parts as well as specialty accessories for automobiles, trucks, recreational and performance vehicles.

LKQ Europe, with operations located in 15 countries, collectively is the largest distributor of automotive aftermarket mechanical repair parts and related products in Europe, holding leading market positions in the United Kingdom, Italy, The Netherlands, The Czech Republic and Slovakia. Globally, the Company has more than 1,100 operating locations and 40,000 employees.

LKQ has an entrepreneurial, growth orientated culture and since 2005 consolidated revenue has grown at a compound annual rate of 28%. Come join the family and be LKQ Proud!

We offer:

* Competitive Pay 401k Plan with generous employer match
* Insurance Plans for (Medical, Dental, Vision, Life and Disability)?
* Paid Holiday leave days and a Paid Time Off Program
* Tuition Reimbursement
* A top-notch leadership team with the experience needed to grow and develop your career