This position is based in the Global Finance Operations general accounting department. It will be responsible for handling various general accounting transactions possibly including, but not limited to, deferred revenue and customer return program in addition to general financial month end accounting activities such as journal entry preparation and account reconciliations for all North America. This position will also provide support for key projects, process improvements, system enhancements and system implementations.
Key Responsibility: (40%) Participate in the accurate and timely closing of the monthly and annual financial figures
Complete monthly and annual assigned financial close tasks, including preparation and posting of journal entries and submission of financial information into Hyperion database with monthly results
Investigate accounting discrepancies and attend to customer inquiries
Key Responsibility (30%) Accountable for the appropriate use of Balance Sheet accounts in compliance with policies and regulations
Complete monthly assigned account reconciliations by providing proper analysis and support
Research and resolve any reconciling items on a monthly basis
Key Responsibility (20%) Participate in the execution and improvement of global accounting processes
Assist with implementing and maintaining internal financial controls and procedures
Ensure all processes are appropriately documented and assist in the on-going documentation of accounting policies and procedures
Identify productivity improvements to increase efficiency and accuracy
Key Responsibility (10%) Other tasks as assigned including:
Provides support for financial system implementations
Acts as a resource in the training of other team members
Provides customer services such as investigating variances, providing detail of departmental charges and advising of financial procedures.
Through collaboration and teamwork, continues to leverage company wide resources via further migration of the Global Finance Operations model.
Supports the goal of providing outstanding customer service while maintaining financial systems of high integrity, ethical conduct and compliance with Company policies.
Legal authorization to work in the US is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening.
Typically requires 5 years related experience in an entry level accounting position.
The above statements are intended to describe the general nature and level of work being performed by people assigned to the job. They are not intended to be an all-encompassing list of all responsibilities, duties and skills required of personnel so classified. Reasonable accommodations to essential functions of the job will be made if necessary.
We are an Equal Opportunity Employer including disability and veterans.
If you are an individual with a disability and you need assistance or a reasonable accommodation during the application process, please contact our services team at +1 (844) 404-7427.
Internal Number: R21-3573
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.