Regional Accountant acts as a bridge between SSB Accounting Team and FP&A. He/She supports business, FP&A and accounting in a variety of tasks. Responsibilities: * Preparing documentation and answering queries of internal and external auditors with regards to project accounting * Fulfilling audit findings follow-up action plans * Answering queries of FP&A Team, GEC and Project Managers with regards to project accounting * Investigating and resolving project accounting issues * Performing analysis and preparing journal entry in respect of SSB vs CSM charges, ensuring labor lending is properly managed between SSB and CSM * Loading K projects to SAP as part of the Trial Balance entry, K project maintenance in two systems * Performing internal controls: o Reconciliation of Balance Sheet and Profit & Loss between IFS and SAP o Monitoring the excess & obsolete material reserve * Supporting research and resolution of problematic issues concerning account reconciliations * Resolution of aged GRIR items in IFS * Preparing regular and ad-hoc reports * Assisting with change and leading assigned projects on process improvements and global standardization * Addressing ad-hoc tasks imposed by the Accounting Manager and Regional FP&A Manager
Internal Number: 2694162
About Rockwell Automation
When you choose Rockwell Automation, you join countless talented employees who have helped us establish our leadership position in the automation industry over the past century.
You join a diverse, inclusive and global community with a passion for innovation. A place where you can partner with great minds and inspiring people. And a corporation backed by the financial strength that drives growth – and career opportunities.
As much as we focus on our customers, we know our employees are key to our success and future. Helping you develop a rewarding career is a top priority. Because when you succeed, we succeed.