KEY RESPONSIBILITIES * Perform journal entry processing * Prepare recurring accruals, prepayment releases * Ensure that queries are resolved in a timely manner * Initiate corrective action on items not correctly posted/coded * Reconcile dedicated GL accounts and resolve any unreconciled items on a monthly basis * Monitor dedicated GL accounts to ensure accurate and timely transaction posting, correcting where required * Build and maintain good working relationships with relevant teams across a wide range of areas throughout the organization * Provide feedback/ suggestions to improve existing processes and update procedures accordingly, * Perform other related tasks assigned by team leader * Ensure proper company policies and documented Sarbanes-Oxley ("SOX") procedures are being followed
Internal Number: 2717070
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.