- Maintain the general ledger account structure, including reviewing and authorizing requests for new accounts, and establishing them in the JDE for all Viking Industrial entities.
- Review credit worthiness of customers and set or approve credit limits, selling terms, and release of customers on credit hold.
- Oversee and assist with application of cash collections to customer accounts.
- Maintain the account matrix between JDEdwards and OneStream.
- Oversee the payroll accounting process, including reviewing and approving weekly payrolls and all payroll related accruals and accounts.
- Oversee the Concur expense reporting process, including serving as a back-up processor and approver.
- Approve all fixed asset activities, including fixed asset additions and annual fixed asset audits.
- Provide valuable feedback and coaching to employees
- Act as the owner of controllership for Viking Cedar Falls, and liaison for the foreign sites.
- Ensure the Viking businesses comply to IDEX policies and procedures.
- Coordinate all correspondences and requirements with internal/external auditors including annual SOX compliance documentation, anti-corruption and R&D tax credit audits.
- Prepare quarterly SEGROD reports for review with IT.
- Review monthly accounts receivable, cash collections and past due forecast, including reviewing variances to actual results.
- Enforce credit and collection policies and procedures, per IDEX Corporate requirements.
- Ensure customer credit files are maintained in compliance with IDEX policy.
- Oversee the ES&A budget process, salary and fringe benefit related items, headcount and capital expenditures.
- Coordinate the OneStream reconciliation process including uploading balances, reviewing risk ratings, assigning new accounts, role security and monitoring timeliness of completion.
- Coordinate annual financial reporting to IDEX and internally to Viking senior management.
- Complete all miscellaneous governmental reporting required for the business unit including, but not limited to Multiple Worksite Reporting and Quarterly/Annual Manufacturer's reports.
- Maintain controllership over Charitable Contribution review, including coordinating with Corporate Compliance for approval.
- Provide guidance to general accounting and accounts receivable personnel and processes, including performance reviews and goal setting.
- Responsible for all Sarbanes-Oxley compliance issues related to revenue recognition, general accounting, accounts receivable, credit and financial reporting functions.
- B.S. or B.A. in Accounting, Finance or related field.
- CPA or CMA or MBA a plus.
- 3-5 years' progressive accounting experience.
- Credit, collections or related experience a plus.
- Experience in international credit, including letters of credit, bonds and drafts a bonus.
- Leadership experience preferred.
- Broad based financial reporting and GAAP/SOX compliance experience.
- Goal oriented self-starter.
- Self-motivated, with the ability to manage multiple complex projects concurrently.
- Effective communication skills, both written and verbal.
- Must be able to research and resolve problems with customers and accounts receivable system and invoices.
- Ability to provide direction and establish priorities for direct reports as well as provide proper feedback and critical evaluations of personal and departmental performance.
- Proficient with Microsoft Office products including, but not limited to, Word, Excel, Power Point, and Outlook.
- JDEdwards and OneStream experience a plus, however may be obtained based on training provided.
- BNA Fixed Asset Reporting experience a plus, however may be obtained based on training provided.
- Archer Risk Management experience a plus, however may be obtained based on training provided.
- Working knowledge of Dun & Bradstreet credit reporting and online system.
- Ability to move within office and manufacturing complex.
- Perform general office functions.
- Ability to communicate by speech and hearing via phone and in person.
- Visual acuity needed for close detail work and computer use.
- General manufacturing, warehouse, and office environment.
- Must have the ability to effectively and constructively communicate with customers, suppliers and all levels of corporate and company personnel.
- IDEX Executive Office, mainly the IDEX Finance and Payroll Teams.
- IDEX Internal Audit Team.
- Frequent contact with Viking Regional Sales Managers, International Sales Team and Customer Service personnel.
- Viking Pump International Site personnel.
-
Inside Account Manager
2 weeks ago
O'Neal Steel Cedar Falls, United StatesO'Neal Steel is currently looking for an Inside Account Manager for our Waterloo, IA facility. · The Inside Account Manager will interact daily at various levels within the company. This individual would have the ability to understand and participate in resolving all sales, inve ...
-
General Accounting Manager
2 days ago
IDEX Corporation Cedar Falls, United StatesIf you're looking for a special place to build or grow your career, you've found it. Whether you're an experienced professional, a recent college graduate or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where ...
-
Personal Lines Account Manager
3 days ago
Gpac Iowa Falls, United States Full timeAre you ready to take your career in the insurance industry to the next level? Do you have a passion for helping clients protect what matters most to them? If so, we have an exciting opportunity for you to join our team as a Personal Lines Account Manager. · Responsibilities: · M ...
-
Account Manager
6 days ago
POS Professional Office Services, Inc. Waterloo, United StatesACCOUNT MANAGER - HEALTHCARE INDUSTRYJoin a great company and culture serving healthcare practices for more than 50 years POS Professional Office Services is a national healthcare communications company headquartered in Waterloo, Iowa with production facilities throughout the cou ...
-
Accounting Manager
1 week ago
Troon Golf, L.L.C. Waterloo, United StatesAccounting Manager, Full-Time · We're hiring a Full-Time Accountant Manager at Sunnyside Country Club · At Troon, we believe our Associates are our greatest strength and competitive advantage. Accounting focuses on carefully forecasting and reporting on the company's financial ...
-
Account Manager
2 weeks ago
Combined Agents of America Waterloo, United StatesJoin an Independent Agency that has been a trusted name for nearly 100 years The Account Manager at The Sinnott Agency is responsible for maintaining and maximizing profitable relationships with clients and growing the book of business through new client sales. Benefits/Perks:Com ...
-
Account Manager
1 week ago
Combined Agents of America Waterloo, United StatesJoin an Independent Agency that has been a trusted name for nearly 100 years · The Account Manager at The Sinnott Agency is responsible for maintaining and maximizing profitable relationships with clients and growing the book of business through new client sales. · Benefits/Per ...
-
Accounting Manager
1 week ago
Waterloo Fiber Waterloo, United StatesJob Description · Job DescriptionSalary: competitive + incentive pay · Position Summary: · Waterloo is going through major changes to become a sustainable and smart City. This position serves as part of the operations team for the Waterloo Municipal Communications Utility, DBA, W ...
-
Account Manager
4 days ago
The Sinnott Agency, Inc Waterloo, United StatesJob Description · Job DescriptionJoin an Independent Agency that has been a trusted name for nearly 100 years · The Account Manager at The Sinnott Agency is responsible for maintaining and maximizing profitable relationships with clients and growing the book of business through ...
-
Account Manager
4 days ago
POS Professional Office Services Waterloo, United StatesJob Description · Job DescriptionACCOUNT MANAGER - HEALTHCARE INDUSTRY · Join a great company and culture serving healthcare practices for more than 50 years POS Professional Office Services is a national healthcare communications company headquartered in Waterloo, Iowa with prod ...
-
Infinity Ventures Black Creek, United StatesPolyfont is a French family-owned company with approximately 110 employees and a turnover of 57 million euros, with 14.3 million euros in Germany alone. We distribute composite panels (fiberglass-coated body construction panels) with ISO 9001 certification in over twenty countrie ...
-
Account Development Manager
1 week ago
PPG Industries Waterloo, United StatesAs an Account Development Manager you will grow new sales through assigned PPG Paints stores, growing both existing business year-over-year, and developing new accounts. · You will report to the Regional Manager and work remotely based in or between the Waterloo or Mason City, I ...
-
Inside Account Manager
2 weeks ago
O'Neal Steel Waterloo, United StatesInside Account Manager Job DescriptionO'Neal Steel is currently looking for an Inside Account Manager for our Waterloo, IA facility.The Inside Account Manager will interact daily at various levels within the company. This individual would have the ability to understand and partic ...
-
Account Development Manager
2 weeks ago
PPG Industries Waterloo, United StatesAs an Account Development Manager you will grow new sales through assigned PPG Paints stores, growing both existing business year-over-year, and developing new accounts.You will report to the Regional Manager and work remotely based in or between the Waterloo or Mason City, IA ar ...
-
Account Development Manager
2 weeks ago
PPG Waterloo, United StatesAs an Account Development Manager you will grow new sales through assigned PPG Paints stores, growing both existing business year-over-year, and developing new accounts. · You will report to the Regional Manager and work remotely based in or between the Waterloo or Mason City, I ...
-
Coordinator Account Management
3 weeks ago
shortstravel Waterloo, IA, United StatesShort's Travel Management, a leading provider of NCAA Athletic travel for collegiate athletics has a immediate opening for a Sourcing Coordinator with it's Charter Air department. So if you have aviation industry experience, this may be a great fit for you This position may be re ...
-
Customer Service Account Manager
6 hours ago
International Staff Consulting Waterloo, United StatesJob Title: Customer Service Account ManagerLocation: Waterloo, IowaSalary: $50-65K Job Summary of the Customer Service Account Manager: Responsible for providing support to the sales and service team in delivering professional and timely customer service for insurance business cl ...
-
Customer Service Account Manager
8 hours ago
Management Business Solutions Waterloo, United StatesJob Title: Customer Service Account Manager · Location: Waterloo, Iowa · Salary: $50-65K · Job Summary of the Customer Service Account Manager : Responsible for providing support to the sales and service team in delivering professional and timely customer service for insuranc ...
-
Customer Care, Guide
1 week ago
Trek Bikes Waterloo, United StatesA bit about us · Trek is an awesome place to work, with amazing benefits for all employees. We build only products we love, provide incredible hospitality to our customers, and change the world by getting more people on bikes. When you're on our team, you're taken care of, encour ...
-
Customer Service Account Manager
2 days ago
Gables Search Group, Inc. Waterloo, United StatesJob Description · Job DescriptionJob Title: Customer Service Account Manager · Location: Waterloo, Iowa · Salary: $50-65K · Job Summary of the Customer Service Account Manager: Responsible for providing support to the sales and service team in delivering professional and timely c ...
General Accounting Manager - Cedar Falls, United States - IDEX
Description
If you're looking for a special place to build or grow your career, you've found it. Whether you're an experienced professional, a recent college graduate or somewhere in between, IDEX is a place where you can apply your existing skills and learn new ones in an environment where you can make an impact.
With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses ) around the globe, chances are, we have something special for you.
THIS IS A CEDAR FALLS ON-SITE POSITION WITH HYBRID WORK SCHEDULE
Primary Function:
Oversee general accounting functions for Viking Cedar Falls, including general ledger, accounts receivable, payroll, and fixed assets. Responsible for adherence to IDEX and GAAP policies for audit and SOX compliance. Builds a highly effective team through performance management and team development. Identifies and carries out process improvement initiatives.
Primary Duties and Responsibilities:
Daily/Weekly:
•Other IDEX business units, including Finance Teams.
Are you ready to join a different kind of company where our people, our culture, and our commitments are centered around providing trusted solutions that improve lives around the world?
IDEX is an Equal Opportunity Employer and Affirmative Action Employer. IDEX gives consideration for employment to qualified applicants without regard to race, color, religion, creed, genetic information, sex, sexual orientation, gender identity or expression, marital status, age, national origin, disability, protected veteran status, or any other consideration or protected category made unlawful by federal, state or local laws (Minorities/Females/Protected Veterans/Disabled).
Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact our Talent Acquisition Team at for assistance with an accommodation. These contact tools may be used only by individuals with a disability for accommodation requests. Do not inquire as to the status of an application.
Job Family: Finance
Business Unit: Viking Pump
General Accounting Manager professionals in Cedar Falls
-
LIAM HADI
Mechanical Engineer with 12+ years experience