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Cedar Falls

    General Accounting Manager - Cedar Falls, United States - IDEX

    IDEX
    IDEX Cedar Falls, United States

    3 weeks ago

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    Description
  • Oversee general accounting functions for Viking Cedar Falls, including general ledger, accounts receivable, payroll, and fixed assets.
  • 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.
  • 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.
  • 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.
  • Frequent contact with Viking Regional Sales Managers, International Sales Team and Customer Service personnel.


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