Under general guidance of the Senior Manager, Finance Shared Services, this position will primarily be responsible for the period end close process for various business units, and the consolidation activities at a corporate level. This includes preparing and posting journal entries, reviewing and analyzing balance sheet accounts, completing account reconciliations, preparing reports, and various other general ledger (G/L) activities. This position will also analyze, compile and distribute weekly/monthly reporting packages while assisting business unit Controllers, Corporate Finance Team, and Shared Services leadership. This is a hands-on accounting position, supervising 2-4 direct reports, and aiding in the distribution of work performed in the general ledger accounting group.
Essential Duties and Responsibilities
Drive the strategic direction and execution of G/L accounting processes related to accurate and timely recording and reporting of financial information and analysis of both internal and external reporting, in accordance with Altra Industrial Motion's corporate accounting policies, Generally Accepted Accounting Principles (U.S. GAAP) and other relevant statutory, governmental or professional guidelines.
Contribute to and manage various processes of the general ledger month-end close, including journal entry preparation, account reconciliations, consolidation activities, intercompany balancing, as well as, presentation of the balance sheet and income statement results and analysis for multiple companies.
Manage the corporate consolidation process. Perform administration and closing tasks in Tagetik (financial consolidation software), ensuring proper accounting and internal controls are in place. Generate accurate consolidated financial statements for Altra.
Prepare and analyze monthly account reconciliations. Ensure reconciliations are approved and appropriately maintained with supporting documentation in accordance with Corporate Accounting Policies, U.S. GAAP and/or other relevant statutory, governmental, and professional guidelines. Support senior accountants and staff accountants in the completion of similar duties.
Lead the intercompany balancing process while collaborating with foreign and domestic site controllers to resolve any balancing issues.
Serve as a subject matter expert for all general ledger accounting duties, as well as, various software packages SAP, Tagetik, and other software as needed.
Serve as a training resource with a strong desire to support and improve the knowledge base of G/L team.
This is a hands-on accounting position, supervising 2-4 direct reports.
The company in which you have expressed employment interest is a subsidiary or affiliate of Altra Industrial Motion Corp. The subsidiary or affiliate is referred to as an ""Altra Company."" Altra Industrial Motion Corp. and all Altra Companies are equal opportunity employers that evaluate qualified applicants without regard to race, color, national origin, religion, sex, age, marital status, disability, veteran status, sexual orientation, gender identity or expression, or other characteristics protected by law. The ""EEO is the Law"" poster is available at: http://www.dol.gov/ofccp/regs/compliance/posters/pdf/eeopost.pdf. Individuals who need a reasonable accommodation because of a disability for any part of the employment process will have the opportunity to request accommodation during the application process.
Altra Holdings, Inc.