Accountant II

Regal Rexnord

Manila City, Metro Manila
Permanent
Full-time

16 days ago

Position Summary:Reporting to the Manager of Corporate Accounting, the Staff Accountant will support the monthly accounting close and consolidation process in partnership and collaboration with members of the broader accounting team and other stakeholders throughout the Company. This position will maintain close working relationships with Corporate and Segment Controllership and Finance teams and various other departments throughout the organization, including Treasury, Legal, and HR. The Staff Accountant is a full-time role.This role will have a broad responsibility for the following areas:

Consolidations and Intercompany Accounting– ownership of the final consolidation and intercompany elimination process, Hyperion loads, mapping, etc.
Treasury Accounting – debt and interest, hedging, cash reconciliations, dividends
Corporate Accounting – Insurance allocation push downs, legal department accounting, Corporate HR-related accounting items, etc.
Holding Companies Accounting – accounting for tax-related and purchase accounting entities
US Ledger Accounting – shared accounting for certain activities of US and Mexico-based businesses.

Professional Experience/Qualifications

Bachelor's degree in Accounting
CPA or CPA equivalent preferred
2-3 years of relevant accounting experience
Consolidation experience at a large, multi-national company is strongly preferred.
Experience with Oracle ERP system, Hyperion, and/or OneStream is strongly preferred. Must have strong experience with Microsoft Excel, PowerPoint, and Word.
Public accounting and/or large US public company experience a plus
Strong understanding and practical working knowledge of US GAAP
Manufacturing experience is a plus
Strong communication skills
Curious mindset that proactively seeks understanding and feedback
Insightful ability to identify trends and themes for continuous improvement across the function
Ability to overcome obstacles and achieve objectives, changing direction along the way to achieve business objectives
Motivated by and thrives in a fast-paced environment with frequent ad hoc requests and changing priorities.

Key Responsibilities

Support the monthly corporate close and consolidation process, including cash, prepaids, fixed assets, leases, accruals/reserves, debt, allocations, insurance, and equity.
Prepare certain journal entries, account reconciliations, and financial statement analytics.
Drive continuous improvement and reduce cycle time in the monthly close process through the increased utilization of technology and tools, implementation of standard operating procedures, and other efficiency measures.
Support internal control assessments and establish and maintain effective design and operating effectiveness of internal controls of assigned processes.
Implements processes and controls to ensure compliance with statutory regulations and Corporate accounting standards/policies.

Provides SEC Reporting support as needed – rollforwards, support schedules.
Coordinate with and support external auditors for quarterly reviews and annual audit.

About Regal RexnordRegal Rexnord is a $6.5B publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controllers, drives, precision motors, and actuators, controls motion in applications ranging from factory automation to precision tools used in surgical applications.The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.

Regal Rexnord

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