Regal Rexnord
Senior Accountant
Regal Rexnord, Rosemont, Illinois, United States,
KEY RESPONSIBILITIES
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 corporate 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 Corporate Accounting Manager with Hyperion loads and final Hyperion consolidations.
Works with corporate accounting team to streamline and improve current accounting processes to facilitate the month end close and reconciliation processes.
Performs tasks in accordance with Generally Accepted Accounting Principles (GAAP).
PROFESSIONAL EXPERIENCE/QUALIFICATIONS
B.S. in Accounting, Finance or related field or equivalent experience.
3+ years of increasingly responsible accounting experience
Public Accounting experience and/or Manufacturing experience desired
Strong knowledge of GAAP
Excellent verbal and written skills
Blackline and Hyperion experience desired
Oracle experience, and/or Systems implementation experience a plus
Benefits
Medical, Dental, Vision and Prescription Drug Coverage
Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
Paid Time Off and Holidays
401k Retirement Plan with Matching Employer Contributions
Life and Accidental Death & Dismemberment (AD&D) Insurance
Paid Leaves
Tuition Assistance
About Regal Rexnord
Regal 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 controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.
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.
Equal Employment Opportunity Statement
Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, age, ancestry, national origin, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. We are committed to building a team that represents diverse and inclusive backgrounds, perspectives, and skills. If you'd like to view a copy of the company's affirmative action plan or policy statement, please email Recruiting@RegalRexnord.com. If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please e-mail Recruiting@RegalRexnord.com.
Equal Employment Opportunity Posters
Notification to Agencies : Please note that Regal Rexnord Corporation and its affiliates and subsidiaries ("Regal Rexnord") do not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement or similar contract and approval from HR to submit resumes for a specific requisition, Regal Rexnord will not consider or approve payment to any third-parties for hires made.
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 corporate 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 Corporate Accounting Manager with Hyperion loads and final Hyperion consolidations.
Works with corporate accounting team to streamline and improve current accounting processes to facilitate the month end close and reconciliation processes.
Performs tasks in accordance with Generally Accepted Accounting Principles (GAAP).
PROFESSIONAL EXPERIENCE/QUALIFICATIONS
B.S. in Accounting, Finance or related field or equivalent experience.
3+ years of increasingly responsible accounting experience
Public Accounting experience and/or Manufacturing experience desired
Strong knowledge of GAAP
Excellent verbal and written skills
Blackline and Hyperion experience desired
Oracle experience, and/or Systems implementation experience a plus
Benefits
Medical, Dental, Vision and Prescription Drug Coverage
Spending accounts (HSA, Health Care FSA and Dependent Care FSA)
Paid Time Off and Holidays
401k Retirement Plan with Matching Employer Contributions
Life and Accidental Death & Dismemberment (AD&D) Insurance
Paid Leaves
Tuition Assistance
About Regal Rexnord
Regal 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 controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.
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.
Equal Employment Opportunity Statement
Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex/gender, sexual orientation, gender identity, age, ancestry, national origin, marital status, citizenship status (unless required by the applicable law or government contract), disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. We are committed to building a team that represents diverse and inclusive backgrounds, perspectives, and skills. If you'd like to view a copy of the company's affirmative action plan or policy statement, please email Recruiting@RegalRexnord.com. If you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application, please e-mail Recruiting@RegalRexnord.com.
Equal Employment Opportunity Posters
Notification to Agencies : Please note that Regal Rexnord Corporation and its affiliates and subsidiaries ("Regal Rexnord") do not accept unsolicited resumes or calls from third-party recruiters or employment agencies. In the absence of a signed Master Service Agreement or similar contract and approval from HR to submit resumes for a specific requisition, Regal Rexnord will not consider or approve payment to any third-parties for hires made.