Financial Accounting Supervisor
2 weeks ago
This leadership role is pivotal in ensuring the accuracy and timeliness of financial reporting across various business units. Reporting directly to the Director of Shared Service and Finance Transformation, the individual will oversee the period-end close process and consolidation activities at the corporate segment level.
Key Responsibilities- Manage the general ledger accounting processes, ensuring compliance with corporate accounting policies and Generally Accepted Accounting Principles (U.S. GAAP).
- Oversee the month-end close activities, including journal entry preparation, account reconciliations, and consolidation tasks.
- Support the segment corporate consolidation process and maintain internal controls through the use of financial consolidation software.
- Prepare and analyze monthly account reconciliations, ensuring all documentation is compliant with corporate policies.
- Lead the intercompany balancing process, collaborating with both domestic and international site controllers.
- Act as a subject matter expert for general ledger accounting duties and various financial software packages.
- Identify opportunities for continuous improvement within the accounting processes.
The ideal candidate will possess a Bachelor's Degree in Accounting or Finance, with a CPA preferred. A minimum of 8 years of experience in accounting or finance is required, along with demonstrated leadership capabilities and supervisory experience.
Experience with major ERP systems, particularly SAP, Oracle, or JD Edwards, is essential. Proficiency in financial consolidation software and advanced skills in Microsoft Excel are also necessary.
Work EnvironmentThis position requires flexibility during peak workload periods, such as month-end close. Strong communication skills and the ability to adapt to a dynamic environment are crucial.
BenefitsWe offer a comprehensive benefits package, including medical, dental, and vision coverage, as well as a 401k retirement plan with employer matching contributions.
About Regal RexnordRegal Rexnord Corporation is a prominent manufacturer of electric motors and power transmission products, serving a diverse range of industries globally. Our commitment to sustainability and innovation drives our mission to create energy-efficient solutions that enhance everyday life.
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