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Lead General Ledger Accountant

2 months ago


Natick, Massachusetts, United States Cognex Full time

Job Overview

Company Overview: Cognex is a leading global entity in the field of industrial machine vision. With a legacy spanning over four decades and a robust financial standing, we excel in harnessing cutting-edge optics, image sensors, and artificial intelligence software to interpret and analyze visual data. At Cognex, we are committed to fostering an inclusive and equitable workplace, promoting a culture rich in innovation, perseverance, and commitment.

Team Dynamics:

As a member of our Finance department, you will join the Accounting team, which plays a pivotal role in ensuring precise financial reporting. We collaborate closely with various business sectors to facilitate financially sound decisions, utilizing advanced analytics and initiatives aimed at process enhancement. Our Finance leadership is devoted to nurturing talent, providing ample opportunities for mentorship and career progression.

Position Summary:

This role entails managing the financial closing processes for US-based subsidiaries and the global consolidation of monthly financial outcomes. Operating from our corporate headquarters, you will acquire invaluable experience in Accounting, with prospects for career advancement within the Finance division.

Key Responsibilities:

  • Oversee the general ledger for US-based subsidiaries, including the preparation of journal entries.
  • Analyze subsidiary results and reconcile intercompany transactions.
  • Ensure the accuracy of intercompany invoicing and address any discrepancies.
  • Work in conjunction with the tax team to ensure compliance with transfer pricing regulations.
  • Prepare consolidated global financial statements and perform account reconciliations.
  • Identify opportunities for process enhancements to improve accounting efficiency.
  • Maintain robust internal controls and ensure adherence to accounting policies.
  • Lead cross-departmental projects that influence accounting processes.
  • Serve as a primary contact for SAP-related troubleshooting.

Qualifications:

  • Bachelor's Degree in Accounting.
  • A minor in Computer Information Systems is a plus.
  • 5+ years of relevant professional Accounting experience.
  • Experience in intercompany accounting practices.
  • Familiarity with SAP and Excel is preferred.