Accountant II

Published
June 22, 2020
Location
St. Louis, Mo
Category
Job Type

Description

RESPONSIBILITIES:

  • Responsible for the calculation, analysis, reporting, and accounting for all warranty costs and accruals.
  • Preparation of third-party commission statements. Performs the accounting of the travel card and procurement cards, including the recording of any rebates associated with the cards.
  • Prepares other manual journal entries related to key assets, reserves, miscellaneous accruals, and prepaids and prepares balance sheet reconciliations, ensuring appropriate and timely resolution of reconciling items.
  • Analyzes cost centers on trends and variance analysis.
  • Assists the Manager with the coordination and preparation of loading the operating plan and monthly forecasts in Oracle and HFM for the income statement and balance sheet.
  • Supports quarterly and yearly audits with external and internal auditors.
  • Drive process improvements, efficiencies, and leads projects that support the Hussmann strategic initiatives.
  • Peer leader in the group, guiding others through coordination of projects and technical experience.

REQUIREMENTS:

  • Bachelor’s Degree in Accounting
  • 3-5 Years of ascending experience
  • CPA Preferred
  • Experience in a Shared Services/Corporate Accounting environment
  • Working knowledge of Microsoft Windows applications including Word, Excel, PowerPoint and Access (Proficient using v-lookups, pivots and other formulas in excel).
  • Oracle and Hyperion experience a plus
  • Power BI experience a plus
Apply
Drop files here browse files ...

Related Jobs

Comments are closed.

 
 
Are you sure you want to delete this file?
/