General Accounting Manager

Found in: beBee S US - 1 week ago


Cedar Falls, United States Viking Pump, Inc Full time
  • Whether you’re an experienced professional, a recent college graduate or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact.
  • Responsible for adherence to IDEX and GAAP policies for audit and SOX compliance.
  • Maintain the account matrix between JDEdwards and OneStream.
  • Coordinate all correspondences and requirements with internal/external auditors including annual SOX compliance documentation, anti-corruption and R&D tax credit audits.
  • Coordinate the OneStream reconciliation process including uploading balances, reviewing risk ratings, assigning new accounts, role security and monitoring timeliness of completion.
  • Broad based financial reporting and GAAP/SOX compliance experience.
  • JDEdwards and OneStream experience a plus, however may be obtained based on training provided.
  • BNA Fixed Asset Reporting experience a plus, however may be obtained based on training provided.

  • General Accounting Manager

    Found in: beBee S US - 1 week ago


    Cedar Falls, United States IDEX Full time

    Oversee general accounting functions for Viking Cedar Falls, including general ledger, accounts receivable, payroll, and fixed assets.Maintain the general ledger account structure, including reviewing and authorizing requests for new accounts, and establishing them in the JDE for all Viking Industrial entities.Maintain the account matrix between JDEdwards...

  • General Accounting Manager

    Found in: beBee jobs US - 2 weeks ago


    Cedar Falls, Iowa, United States IDEX Full time

    Oversee general accounting functions for Viking Cedar Falls, including general ledger, accounts receivable, payroll, and fixed assets.Maintain the general ledger account structure, including reviewing and authorizing requests for new accounts, and establishing them in the JDE for all Viking Industrial entities.Maintain the account matrix between JDEdwards...

  • General Accounting Manager

    Found in: beBee jobs US - 2 weeks ago


    Cedar Falls, Iowa, United States Viking Pump, Inc Full time

    Whether you're an experienced professional, a recent college graduate or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact.Responsible for adherence to IDEX and GAAP policies for audit and SOX compliance.Maintain the account matrix between JDEdwards and...

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