Key skills
ERPBIPower BISAP
About this role
Role Overview
- Independently manage and oversee operational accounting activities across Treasury, Payroll, Fixed Assets, and other assigned subledger areas
- Ensure operational subledgers reconcile accurately and completely to the General Ledger
- Maintain strong ownership of reconciliation quality, aging management, and operational accounting accuracy across assigned processes
- Support and oversee accounting activities related to Treasury and cash operations, Payroll and compensation accounting, Fixed assets and capital accounting
- Ensure journal entries, reconciliations, and supporting schedules are completed accurately and timely
- Partner with operational stakeholders to investigate discrepancies and improve accounting execution and process reliability
- Provide operational accounting oversight across Procure-to-Pay and Order-to-Cash workflows
- Monitor GR/IR accounts, unapplied cash, aging AP/AR balances, and clearing accounts to identify operational accounting risks and reconciliation issues
- Partner with Shared Services and operational teams to investigate and resolve accounting discrepancies and process breakdowns
- Support and coordinate intercompany accounting, reconciliations, settlements, and reporting activities
- Lead resolution of intercompany imbalances by coordinating with domestic and international counterparts
- Review and manage tax-related balance sheet accounts
- Support Tax teams with reconciliations, reporting support, account analysis, and audit inquiries
- Ensure operational accounting activities comply with company accounting policies, internal controls, and applicable accounting standards
- Regularly evaluate the effectiveness of controls across operational accounting processes and subledgers
- Identify operational risks, reconciliation weaknesses, process inefficiencies, and control gaps
- Drive process improvements, automation opportunities, and standardization initiatives to improve accounting accuracy and reduce manual effort
Requirements
- 5+ years of progressive operational accounting experience within a large corporate or multinational environment
- Strong experience supporting high-volume accounting processes and subledger accounting activities
- Bachelor's degree in accounting or finance
- CPA or CPA-track preferred
- Strong understanding of operational accounting processes
- Subledger-to-General Ledger integration
- Balance sheet reconciliations and controls
- IFRS
- Advanced Excel skills and strong analytical capabilities
- SAP or similar ERP experience required
- Experience with Blackline, Power BI, Alteryx, or Power Automate is a plus
Tech Stack
- ERP
Benefits
- Competitive salary
- Flexible work schedule
- Opportunities to learn and grow
- 401K Employer Match
- 401k Employer Non-elective Contribution
- Well-being Program
- Medical, Prescription, Dental and Vision Insurance
- Digital Health Solutions & Telehealth
- Health Savings Account (HSA)
- Flexible Spending Accounts (FSAs)
- Employee Family Assistance Program (EFAP)
- Family & Medical Leave
- Parental Leave
- Leave to Care for a Domestic Partner
- Paid Time Off & Holidays
- Company Paid Life and AD&D Insurance
- Supplemental Life and AD&D Insurance
- Company Paid Short-term and Long-term Disability
- Buy-Up Long-term Disability
- Critical Illness Insurance
- Hospital Indemnity & Accident Insurance
- Identity Theft Protection
- Legal Insurance
- KONE Credit Union
- Tuition Reimbursement
- Commuter Benefits