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Staff Accountant - Consolidations & Financial Reporting

Location:Itasca, IL
Salary Range:$40,000 - $50,000 annually
Employment Type:Full Time
Division:Enesco Corp
Description:Reports to: Manager, Financial Planning & Analysis

Enesco, LLC has been awarded "National Best & Brightest Companies to Work For - 2012", and also
"Chicago’s 101 Best & Brightest Companies To Work For - 2012."

Enesco, LLC, is a global leader in the giftware and home and garden décor industries. Serving more than 44,000 customers worldwide, Enesco distributes products to a wide variety of specialty card and gift retailers, home décor boutiques, mass-market chains and direct mail retailers. With subsidiaries in the United Kingdom, France, Canada and Hong Kong, Enesco serves markets operating in Europe, the Americas, Australia and Asia. The company’s product lines include some of the world’s most recognized brands including Heartwood Creek® by Jim Shore, Foundations®, Dept 56®, Our Name is Mud®, Gund®, Boyds®, Country Artists®, Walt Disney Classics Collection®, Disney Traditions™, Border Fine Arts ™, Cherished Teddies®, and Lilliput Lane®, among others. Further information is available on the company’s Web site at


Position Summary:

The Consolidations Analyst manages the monthly corporate and consolidated close, including financial reporting for this mid size privately held company.

Duties:Essential Functions/Major Responsibilities:

Prepare month end journal entries for corporate related activity.
Import non-U.S. financial statements, translate to U.S. $ and reconcile to reported amounts.
Prepare monthly elimination and consolidating journal entries.
Reconcile inter-company accounts.
Prepare monthly external financial reports for stakeholders.
Prepare monthly consolidated financial package for management.
Assist in year end reporting and external audit.
Consolidate weekly sales flash reports for management meetings.
Consolidate monthly inventory reports for management meetings.
Coordinate completion of monthly, semi-annual and annual government reports.
Prepare and assist on other ad-hoc projects as directed by manager.

Performance Factors:

Accuracy and attention to detail
Communication: understanding, organization and clear explanations
Ability to work with minimal supervision
Qualifications:Experience, Competencies, and Education:

Excel skills essential.
Cognos and Peoplesoft experience a plus. Minimum of 3 yrs experience and a Bachelors in business, finance or accounting required.
CPA designation is a plus, but not required.

Benefits: Medical, dental, vision, flexible spending, legal, retirement plan with a company match, short and long term disability and life insurance.

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