Accounting Manager

1 day ago

Milwaukee, United States Rexnord Industries LLC Full time

JOB REQUIREMENTS: Scope of leadership role Under general guidance from the IPS Controller and directly reporting to the Director of Shared Service and Finance Transformation, this position will primarily be responsible for the period end close process for various business units, and the consolidation activities at a corporate segment level for the general ledger shared services group. This includes preparing and posting journal entries, reviewing and analyzing balance sheet accounts, completing account reconciliations, preparing reports, and various other general ledger (G/L) activities. This position will also analyze, compile and distribute weekly/monthly reporting packages while assisting business unit Controllers, Corporate Finance Team, and Segment leadership. This is a hands-on accounting position, managing 4-5 direct reports both in the US and abroad, and aiding in the distribution of work performed in the general ledger accounting group. Key Responsibilities Drive the strategic direction and execution of G/L accounting processes related to accurate and timely recording and reporting of financial information and analysis of both internal and external reporting, in accordance with Regal Rexnord\'s corporate accounting policies, Generally Accepted Accounting Principles (U.S. GAAP) and other relevant statutory, governmental or professional guidelines. Contribute to and manage various processes of the general ledger month-end close, including journal entry preparation (SAP/Blackline), account reconciliations, consolidation activities, intercompany balancing, as well as, presentation of the balance sheet and income statement results and analysis for multiple companies. Support the segment corporate consolidation process. Perform administration and closing tasks in Tagetik (financial consolidation software), ensuring proper accounting and internal controls are in place. Support finance transformation and the implementation of the new financial consolidation system. Prepare and analyze monthly account reconciliations. Ensure reconciliations are approved and appropriately maintained with supporting documentation in accordance with Corporate Accounting Policies, U.S. GAAP and/or other relevant statutory, governmental, and professional guidelines. Support senior accountants and staff accountants in the completion of similar duties. Lead the intercompany balancing process while collaborating with foreign and domestic site controllers to resolve any balancing issues. Serve as a subject matter expert for all general ledger accounting duties, as well as, various software packages - SAP, Tagetik, OneStream, and other software as needed. Serve as a training resource with a strong desire to support and improve the knowledge base of G/L team. Identifies and leads continuous improvement... For full info follow application link. Equal Employment Opportunity Employer: Female/Sexual Orientation/Gender Identity/Minority/Veteran/Disabled ***** APPLICATION INSTRUCTIONS: Apply Online: ipc.us/t/F5E33464F7D44B8E

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