
Accountant III
2 weeks ago
- General Ledger
- Consolidations and Intercompany Accounting– ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc
- Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends
- US Ledger Accounting – shared accounting for certain activities of US and Mexico based businesses
- Support the monthly close and consolidation process, including cash, prepaids, fixed assets, leases, accruals / reserves, debt, allocations, insurance, and equity
- Prepare certain journal entries, account reconciliations and financial statement analytics
- Drive continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools, implementation of standard operating procedures and other efficiency measures
- Support internal control assessments and establish and maintain effective design and operating effectiveness of internal controls of assigned processes
- Implements processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.
- Provides SEC Reporting support as needed – rollforwards, support schedules
- Coordinate with and support external auditors for quarterly reviews and annual audit
- Bachelor's degree in Accounting
- CPA or CPA equivalent preferred
- At least 5 years of relevant accounting experience
- Consolidation experience at a large, multi-national company is strongly preferred
- Experience with Oracle/SAP ERP system, Hyperion and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, PowerPoint and Word.
- Public accounting and/or large US public company experience a plus
- Strong understanding and practical working knowledge of US GAAP
- Manufacturing experience is a plus
- Strong communication skills
- Curious mindset that proactively seeks understanding and feedback
- Insightful ability to identify trends and themes for continuous improvement across the function
- Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives
- Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.
Regal Rexnord
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