Senior Accounting Professional

3 weeks ago


Natick, Massachusetts, United States Cognex Full time

About the Role:

Cognex is seeking a highly skilled Senior GL Accountant to join our Finance team. As a key member of our Accounting team, you will play a critical role in ensuring the timely and accurate financial closing of our US-based subsidiaries, as well as the global consolidation of our monthly financial results.

Key Responsibilities:

  • Maintain general ledger for US-based subsidiaries, including preparing, reviewing, and posting journal entries.
  • Review subsidiary results posted by Europe and Asia general ledger teams.
  • Record and reconcile intercompany transactions and balances.
  • Ensure timely and accurate intercompany invoicing and settlement.
  • Monitor intercompany accounts to identify and resolve discrepancies.
  • Collaborate with tax team to ensure compliance with transfer pricing regulations.
  • Prepare global consolidation of financial statements, ensuring intercompany eliminations are properly recorded.
  • Prepare monthly account reconciliations and resolve variances in a timely manner.
  • Identify and implement improvements to enhance efficiency and accuracy of accounting processes.
  • Ensure strong internal controls around accounting transactions and compliance with accounting policies.
  • Play lead role in cross-functional projects that impact accounting, such as new buy/sell structures.
  • Act as key point of contact for SAP troubleshooting and new functionality testing for accounting.

Requirements:

  • Bachelor's Degree in Accounting.
  • Computer Information Systems minor a plus.
  • 5+ years professional experience in Accounting organization.
  • Intercompany accounting experience.
  • SAP and strong Excel experience preferred.


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