Financial Reporting Specialist
hace 2 semanas
Overview
At Regal Rexnord, we are seeking a skilled Financial Reporting Specialist to join our team. This role will play a critical part in ensuring the accuracy and reliability of our financial information.
About Regal Rexnord
We are a leading global manufacturer of motion control and power transmission products. Our end markets benefit from meaningful secular demand tailwinds, including factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.
Job Description
As a Financial Reporting Specialist, you will be responsible for conducting and documenting basic accounting transactions, providing accounting records and reports on a regular basis. You will contribute to ensuring financial information reliability and compliance with GAAPs and SOX requirements. Additionally, you may participate in due diligence research during acquisitions.
Key Responsibilities:
- Maintain, review, and verify the accuracy of journal entries and accounting classifications assigned to various records to support close process.
- Active participation in internal and external audits.
- Electronic accounting compliance with SAT authorities.
- Blackline balance sheet accounts reconciliations.
- Determination of maquila income, journal entry preparation, and monthly billing.
- Travel expense report review and follow-up with end users (Concur).
- Expense account analysis.
- Fixed assets knowledge (retirements, additions, financial, and tax depreciation).
- Construction in progress review and analysis.
- Perform a Final Trial Balance to consolidate in Hyperion.
- Generate recurring Journal entries.
Required Skills and Qualifications:
Bachelor's degree or equivalent related experience. 3+ years. Green Belt in Lean Six Sigma within 3 years; Accounting relevant knowledge & expertise. Basic bilingual English and Spanish is required.
Salary Information:
We offer a competitive salary of approximately $65,000 - $80,000 per year, depending on qualifications and location.
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