Essential
**Responsibilities**:
- Prepares and records journal entries.
Responsible of general ledger reconciliations including cash, dividends, debt, and intercompany loans.
Must review account reconciliations performed by other team members.
- Responsible for 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.
- Supports to review standard costs at month ending, included inventory balance information reconciliation and report schedule of costs sold every month.
- Supports to prepare data analysis over information from ERP (MAN-MAN)
- 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 Site Controller
- 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).
Education and Experience Requirements
- Bachelor's degree in accounting, finance, or related field
- CPA preferred.
- More than 5 years of relevant experience
- Experience working for a company in the Manufacturing section desired.
- Hyperion or Oracle experience (and/or systems implementation experience a plus)
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.