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    Senior Manager Accounting - Milwaukee, United States - Rexnord

    Rexnord
    Rexnord Milwaukee, United States

    3 weeks ago

    Default job background
    Description

    JOB REQUIREMENTS:

    Scope of Leadership Role:

    This Senior Manager, Accounting role is an important member and leader of the Segment Accounting and Controlling team providing financial oversight, accounting guidance, and analytical support to the Power Efficiency Solutions (PES) segment.

    This role will manage a team of three individuals focused on leading accounting, analysis, and controls related to sales, commissions, customer pricing and rebates, accounts receivable, digital eCommerce, warranty, and SG&A.

    This role will also help identify and implement continuous improvement opportunities, including establishing standardized processes and leveraging technology and tools to provide greater visibility on segment and business unit financial results as well as compliance with accounting controls and policies.

    The Senior Manager, Accounting will report directly to the PES Global Controller and will serve as a key liaison and business partner with Segment and Division CFOs, Business Unit and Regional Finance Directors, Corporate Accounting and Compliance, FP&A, and PES cross-functional teams.


    Key Responsibilities:
    Collaborates with Global Controller in providing comprehensive financial support to the PES global segment and business functions.


    Leads month end close and manages reserve calculations and accruals related to sales, accounts receivable, commissions, rebates, warranty, SG&A, mass allocations, headcount, restructuring and other areas as assigned.

    Reviews monthly journal entries and account reconciliations for accuracy and proper recording of transactions.

    Researches and explains performance variances and prepares quarterly segment analytics and commentary.

    Responsible for reviewing new customer agreements for compliance with ASC 606 revenue recognition rules.


    Works closely with sales and customer service to help root cause and drive resolution to pricing, invoicing, and accounts receivable questions.

    Proactively supports internal controls and compliance matters to ensure company processes, controls, and accounting policies are understood and followed.

    Acts as a key business partner between Segment, Business Units, and Corporate Accounting team to drive communication around accounting items, explain trends in the business, help minimize surprises during month ends, and improve accuracy of financial reporting.

    Coordinates and supports internal and external auditors with data requests during quarterly and annual audits. Partners with IT and other functions to streamline current finance processes and create new processes for key business initiatives. Supports enhancements to Oracle ERP system and implementation of OneStream financial reporting tool, including some testing and training. Manages, develops, and provides appropriate coaching and support for PES segment accounting...

    For full info follow application link


    Equal Employment Opportunity Employer:
    Female/Sexual Orientation/Gender Identity/Minority/Veteran/Disabled


    APPLICATION INSTRUCTIONS:

    Apply Online:
    #J-18808-Ljbffr
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