- 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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