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Lead General Ledger Accountant

2 months ago

Natick, Massachusetts, United States Cognex Full time

Job Overview

Company Background: Cognex is a leading global entity in the field of industrial machine vision. With a legacy spanning over four decades and a solid financial standing, we excel in employing cutting-edge optics, image sensors, and artificial intelligence software to interpret and analyze visual data. Our commitment to fostering an inclusive and equitable workplace is paramount, nurturing a culture characterized by innovation, perseverance, and dedication.

Team Dynamics:

As a member of our Finance division, you will integrate into the Accounting team, which plays a vital role in guaranteeing precise financial reporting. We collaborate closely with diverse business units to facilitate financially sound decisions, utilizing advanced analytics and initiatives aimed at process enhancement. Our Finance leadership is devoted to the growth of talent, providing avenues for mentorship and career advancement.

Position Responsibilities:

This role encompasses the management of 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 progression within the Finance sector.

Key Responsibilities:

  • Oversee the general ledger for US-based subsidiaries, including the preparation of journal entries.
  • Analyze subsidiary outcomes and reconcile intercompany transactions.
  • Ensure precise intercompany invoicing and address discrepancies.
  • Collaborate with the tax department on compliance related to transfer pricing.
  • Compile global financial statement consolidations and perform account reconciliations.
  • Identify opportunities for enhancing accounting efficiency.
  • Maintain robust internal controls and adherence to accounting policies.
  • Lead cross-departmental projects that influence accounting processes.
  • Serve as a primary contact for SAP-related troubleshooting.

Qualifications and Skills:

  • Exceptional standards for accuracy and timely completion of tasks.
  • Strong analytical capabilities and problem-solving aptitude.
  • Ability to independently resolve issues.
  • Familiarity with ERP data structures and systems.
  • Strong interpersonal and communication skills.
  • Capability to work collaboratively across functions and under pressure.
  • Commitment to continuous process improvement.

Educational Background and Experience:

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