- General ledger (GL) accounting for Enpro Corporate office cost centers including preparation of journal entries and monthly accounting close process, including such areas as debt and interest expense, lease accounting, annual incentive compensation, capitalized software, and treasury accounting (debt, derivatives, investments, etc)
- Upload and maintenance of Corporate ledgers in company-wide consolidation module
- Perform monthly reconciliations of balance sheet accounts
- Issue and reconcile intercompany expense allocations to Enpro divisions, including discussing and resolving variances with division accounting teams
- Work with corporate department heads to assist in understanding monthly spend, performance vs. budget, including preparing ad hoc analyses
- Prepare Quarter end and year end Reporting schedules to support Board and SEC reporting
- Perform independent tie-out control for quarterly SEC reports
- Review/coordination of accounting for certain Corporate legal entities with parties outside EnPro (contractors/consultants)
- Participation in annual Corporate budget process, including co-developing budgets with corporate department managers, review with management, and loading into consolidation system
- Bachelor's degree in accounting or business with an emphasis in accounting 3+ years of prior accounting work experience
- Strong computer skills including detailed working knowledge of Microsoft Excel
- Strong verbal and written communication skills
- Master's or equivalent graduate degree in accounting
- CPA, or CPA candidate with demonstrated progress toward gaining license 3+ years of experience in public accounting and/or in a publicly traded company accounting function
- Prior experience in working with and analyzing data from ERP and consolidation software modules
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Senior Accountant - Charlotte, United States - EnPro
Description
Title:
Senior Accountant
Position Type:
Full-Time/Regular
Division:
Enpro
Department:
Finance
Location:
Charlotte Corporate Headquarters (Hybrid)
Job Summary & Job Duties
The senior accountant will be responsible for financial reporting, technical accounting, internal control (SOX), and analysis of financial results for the Corporate Accounting group of Enpro.
This will include all matters related to these roles that are required of publicly traded companies, including participation in SEC filings and compliance with Sarbanes-Oxley (SOX).
Enpro is an industrial technology company focused on unique applications across many end markets, including semiconductor, photonics, industrial process, aerospace, food and pharma, and life sciencesPRIMARY RESPONSIBILITIES:
Preferred Qualifications:
Enpro is a leading industrial technology company using material science to push boundaries in semiconductor, life sciences, and other technology-enabled sectors.
Our products and services are sold into more than forty distinct end-markets that touch our lives every day - from food and pharmaceutical facilities to semiconductor clean rooms, from agricultural robots that help grow your food to last-mile technologies that deliver it to your doorstep, from commercial aviation to space exploration, and much more in between.
Our commitment to innovation, quality, and value has propelled our brands to wide recognition and leading positions in their markets.
Enpro is an Equal Opportunity Employer.Employment decisions are made without regard to race, color, religion, national or ethnic origin, sex, sexual orientation, gender identity or expression, age, disability, protected veteran status or other characteristics protected by law.
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