General Accounting Manager - Cedar Falls, United States - Viking Pump, Inc

    Viking Pump, Inc
    Viking Pump, Inc Cedar Falls, United States

    1 month ago

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    Full time
    Description
  • 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.
  • Responsible for adherence to IDEX and GAAP policies for audit and SOX compliance.
  • Maintain the account matrix between JDEdwards and OneStream.
  • Coordinate all correspondences and requirements with internal/external auditors including annual SOX compliance documentation, anti-corruption and R&D tax credit audits.
  • Coordinate the OneStream reconciliation process including uploading balances, reviewing risk ratings, assigning new accounts, role security and monitoring timeliness of completion.
  • Broad based financial reporting and GAAP/SOX compliance experience.
  • 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.