Accountant Senior
Regal Rexnord
- Chambersburg, PA
- Permanent
- Full-time
- Prepares, records and tracks journal entries and general ledger reconciliations including cash, dividends, debt, and intercompany loans. May review account reconciliations performed by other team members.
- Serves as the lead team member for intercompany balancing and works to identify and reconcile intercompany balances with global partners.
- Supports the monthly close, including preparation and review of balance sheet and income statement accounts.
- Consolidates and verifies financial data from business groups and identifies and investigates irregularities.
- Responds to business unit questions regarding accounting policies or implications and provides guidance and support to the finance teams.
- Provides data as requested to internal and external auditors for the corporate accounting group.
- Provides back up for the Site Controller.
- Works with corporate accounting team to streamline and improve current accounting processes to facilitate the month end close and reconciliation processes.
- Supports capital acquisition, tracking, and capitalization of assets for approved projects.
- Provide product costing support and analysis, to include preparation of the annual standard cost roll.
- Support cycle count reporting and analysis and annual physical inventory when needed.
- Support budget and forecasting process.
- Performs tasks in accordance with Generally Accepted Accounting Principles (GAAP).
- Knowledge of GAAP
- Proficient in Microsoft Office, specifically Excel
- Strong manufacturing / managerial accounting skills
- Ability to work independently with minimal supervision.
- Strong analytical, problem solving, and financial system knowledge.
- Ability to interact with employees at various levels & skill sets.
- Ability to collaborate among decentralized teams.
- Ability to work in a deadline-oriented environment, prioritize assignments, and handle multiple projects and/or requests concurrently.
- Bachelor’s degree in accounting, finance, or related field
- CPA preferred.
- 3 – 5 years of relevant experience
- Experience working for a company in the Manufacturing section desired.
- Oracle experience and/or systems implementation experience a plus