- Monthly close activities including preparing journal entries, reviewing trial balances, completing account reconciliations, and uploading supplemental data to OneStream as needed.
- Primary responsibility for balance sheet accounts including prepaids and accruals.
- Primary responsibility for lease accounting across multiple operating sites.
- Monitors ERP system integrity reports and addresses any reporting issues.
- Assists with monthly sales reconciliation and multi-state sales and use tax filings.
- Responsible for performance of key internal compliance controls on a recurring basis.
- Participates and supports audit requests: Internal (SOX self-assessments) and external audits.
- Primary responsibility for maintaining Supplier Master data across IH&S.
- Assists with monthly forecasting and AOP.
- Improves accounting procedures by analyzing current procedures and recommending changes.
- Answers accounting and financial questions by researching and interpreting data.
- Participates in inter-departmental projects as required to support business decisions.
- Protects organization's value by keeping information confidential.
- Assist with other accounting duties as needed.
- Degree in Accounting, Finance or related field with 3-5 years of experience
- Experience in ERP systems (JDE preferred)
- Experience with OneStream or other consolidated reporting systems preferred
- Proficient in Microsoft Office applications
- Superior verbal and written communication skills to work effectively outside the accounting department
- Consistently operates at the highest level of integrity and is never willing to compromise with regards to ethical standards.
- Flexibility in work schedule as overtime is required based on business needs
- Operations literacy
- Excellent Excel skills
- Strong focus on policy and internal controls
- Ability to manage multiple tasks and meet deadlines under pressure
- Occasional travel may be needed
-
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Sr. Accountant - West Henrietta - IDEX
Description
If you're looking for a special place to build or grow your career, you've found it. 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.
With interesting opportunities in engineering, marketing, sales, supply chain, operations, HR, finance, and more across more than 40 diverse businesses ) around the globe, chances are, we have something special for you.
JOB TITLE: Sr. Accountant
REPORTING TO: Director, Finance
LOCATION: Rochester, NY
ITAR/EAR CRITERIA:
Certain positions with IDEX Corporation and its business units require access to controlled goods and technologies subject to the International Traffic in Arms Regulations or the Export Administration Regulations. Applicants for these positions may need to be "U.S. Persons," as defined in these regulations. Generally, a "U.S. Person" is a U.S. citizen, U.S. national, lawful permanent resident, or an individual who has been granted refugee or asylum status.
Who is IDEX Health & Science (IH&S)?
As a business unit of IDEX Corporation, IH&S has a long history of driving growth in life sciences and healthcare by embracing innovation and redefining the supplier-customer relationship. The work we do every day allows us to discover key insights and break new ground to create some of the most meaningful technologies that have a lasting impact on companies, industries, and society.
ESSENTIAL DUTIES:
The Senior Accountant for the IH&S Accounting Controls & Compliance team plays a critical role in managing and executing a wide range of accounting functions that support business operations. This includes participating the monthly close process, contributing to forecasting and analysis efforts, and ensuring adherence to Corporate financial policies. The position also ensures compliance through audit support and manages key operational areas such as prepaids and accruals, supplier master data maintenance, and training team members on related procedures. As a strategic partner, the Senior Accountant collaborates across departments to ensure accurate financial reporting and drives operational efficiency throughout the organization.
Responsibilities Include:
EDUCATION AND EXPERIENCE:
Employment Compensation
This role is classified as exempt. While the full pay range is listed below, we are targeting a hiring range of $90,000-100,000 based on experience and internal equity.
Benefits Package
Our comprehensive U.S. benefit offerings include: Health benefits, 401(k) retirement savings program with company match, PTO, and more. More information on our benefits and rewards can be found on our career page:
IDEX is an Equal Opportunity Employer . IDEX gives consideration for employment to qualified applicants without regard to race, color, religion, creed, genetic information, sex, sexual orientation, gender identity or expression, marital status, age, national origin, disability, protected veteran status, or any other consideration or protected category made unlawful by federal, state or local laws.
Attention Applicants : If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact our Talent Acquisition Team at for assistance with an accommodation. These contact tools may be used only by individuals with a disability for accommodation requests. Do not inquire as to the status of an application.
Are you ready to join a different kind of company where our people, our culture, and our commitments are centered around providing trusted solutions that improve lives around the world?
Total Rewards
The compensation range for this position is $88, $132,200.00, depending on experience. This position may be eligible for performance based bonus plan.
Benefits Package
Our comprehensive U.S. benefit offerings include: Health benefits, 401(k) retirement savings program with company match, PTO, and more. More information on our benefits and rewards can be found on our career page:
IDEX is an Equal Opportunity Employer . IDEX gives consideration for employment to qualified applicants without regard to race, color, religion, creed, genetic information, sex, sexual orientation, gender identity or expression, marital status, age, national origin, disability, protected veteran status, or any other consideration or protected category made unlawful by federal, state or local laws.
Attention Applicants: If you are an individual with a disability and require a reasonable accommodation to complete any part of the application process, please let us know. Likewise, if you are limited in the ability to access or use this online application process and need an alternative method for applying, we will determine an alternate way for you to apply. Please contact our Talent Acquisition Team at for assistance with an accommodation. These contact tools may be used only by individuals with a disability for accommodation requests. Do not inquire as to the status of an application.
This posting is for an existing vacancy.
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Artificial intelligence is not used to screen, assess or select applicants.
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Job Family: Finance
Business Unit: IH&S (Shared Services)
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