Accountant II

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
• Professional Experience/Qualifications
• Bachelor's degree in Accounting
• CPA or CPA equivalent preferred
• 2-3 years of relevant accounting experience
• Strong understanding and practical working knowledge of US GAAP
• 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
• 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.
• #LI-Hybrid
• About Regal Rexnord
• 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.

Benefits

Additional Information

Position Summary: Reporting to the Manager of Corporate Accounting, the S taff 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 S taff 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

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