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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 entity in the realm of industrial machine vision, boasting over four decades of expertise and a solid financial standing. Our focus lies in harnessing cutting-edge optics, image sensors, and artificial intelligence software to interpret and analyze visual data. We are committed to fostering an inclusive and equitable workplace, promoting a culture characterized by innovation, perseverance, and commitment.

Team Dynamics:

As a member of our Finance division, you will integrate into the Accounting team, which plays a pivotal 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 nurturing talent, providing avenues for mentorship and professional development.

Position Summary:

This role encompasses the management of financial closures 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 opportunities 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 results and reconcile intercompany transactions.
  • Ensure precise intercompany invoicing and address discrepancies.
  • Collaborate with the tax department on compliance regarding transfer pricing.
  • Compile global financial statement consolidations and perform account reconciliations.
  • Identify and implement process enhancements for accounting efficiency.
  • Maintain robust internal controls and adhere to accounting policies.
  • Lead cross-departmental projects that influence accounting procedures.
  • Serve as a primary contact for SAP-related troubleshooting.

Qualifications and Skills:

  • Commitment to accuracy and timely completion of tasks.
  • Strong analytical and problem-solving capabilities.
  • Ability to resolve issues independently.
  • Familiarity with ERP data structures and systems.
  • Excellent interpersonal and communication skills.
  • Capacity to work collaboratively across functions and under pressure.
  • Focus on continuous improvement of processes.

Education and Experience Requirements:

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