WI3639695

1

Bachelor's Degree

Bachelors Degree

Unspecified

40

JOB REQUIREMENTS: Scope of leadership role Under general guidance from
the IPS Controller and directly reporting to the Director of Shared
Service and Finance Transformation, this position will primarily be
responsible for the period end close process for various business units,
and the consolidation activities at a corporate segment level for the
general ledger shared services group. This includes preparing and
posting journal entries, reviewing and analyzing balance sheet accounts,
completing account reconciliations, preparing reports, and various other
general ledger (G/L) activities. This position will also analyze,
compile and distribute weekly/monthly reporting packages while assisting
business unit Controllers, Corporate Finance Team, and Segment
leadership. This is a hands-on accounting position, managing 4-5 direct
reports both in the US and abroad, and aiding in the distribution of
work performed in the general ledger accounting group. Key
Responsibilities Drive the strategic direction and execution of G/L
accounting processes related to accurate and timely recording and
reporting of financial information and analysis of both internal and
external reporting, in accordance with Regal Rexnord\'s corporate
accounting policies, Generally Accepted Accounting Principles (U.S.
GAAP) and other relevant statutory, governmental or professional
guidelines. Contribute to and manage various processes of the general
ledger month-end close, including journal entry preparation
(SAP/Blackline), account reconciliations, consolidation activities,
intercompany balancing, as well as, presentation of the balance sheet
and income statement results and analysis for multiple companies.
Support the segment corporate consolidation process. Perform
administration and closing tasks in Tagetik (financial consolidation
software), ensuring proper accounting and internal controls are in
place. Support finance transformation and the implementation of the new
financial consolidation system. Prepare and analyze monthly account
reconciliations. Ensure reconciliations are approved and appropriately
maintained with supporting documentation in accordance with Corporate
Accounting Policies, U.S. GAAP and/or other relevant statutory,
governmental, and professional guidelines. Support senior accountants
and staff accountants in the completion of similar duties. Lead the
intercompany balancing process while collaborating with foreign and
domestic site controllers to resolve any balancing issues. Serve as a
subject matter expert for all general ledger accounting duties, as well
as, various software packages - SAP, Tagetik, OneStream, and other
software as needed. Serve as a training resource with a strong desire to
support and improve the knowledge base of G/L team. Identifies and leads
continuous improvement\... For full info follow application link. Equal
Employment Opportunity Employer: Female/Sexual Orientation/Gender
Identity/Minority/Veteran/Disabled \*\*\*\*\* APPLICATION INSTRUCTIONS:
Apply Online: ipc.us/t/4F400CA4C1A04D42