Sr. GL Accountant
Altra Industrial Motion Corp.


Job Info


Essential Duties and Responsibilities

  • Support accounting period close for areas of functional responsibility which will include preparation of journal entries, account reconciliations and variance analysis
  • Execute existing accounting and reporting controls and procedures during monthly and quarterly close including departmental close packages, financial reporting reconciliations, support of financial reporting, analytics and efficiency metrics
  • Support internal and external audit requirements related to specific assigned areas
  • Partner with the Tax team for various tax and renewal filings
  • Manage Ecommerce website related revenue recognition
  • Proactively review current procedures and seek ways to improve processes to ensure timely monthly close, accuracy of accounting entries, and operational efficiency
  • Perform research and make recommendations for complex accounting scenarios
  • Assist in designing, implementing, maintaining and monitoring corporate accounting policies and procedures; and assist in internal control and process documentation
  • Assist in preparing monthly balance sheet and income statement flux variance analyses for management reporting
  • Manage assigned projects and collaborate with cross-functional team members in delivering high quality, decision ready information to our business partners
  • Manage all Lease Accounting using Lease Calcs
  • Manage the Fixed Asset accounting including additions, disposals and depreciation

Job Requirements

Critical Competencies
  • Excellent analytical, creative problem solving, organizational and project management skills
  • Strong sense of ownership and curiosity to learn new skills
  • Takes initiative to implement changes that will simplify and improve processes
  • Willing to tackle challenges in a continuously changing environment
  • Advanced Microsoft Excel skills required (such as vlookups, conditional statements, pivot tables, data analysis, data visualization, what-if-analysis)
  • Able to handle multiple projects simultaneously by prioritizing tasks
Education and Experience Requirements
  • Bachelor's or Master's in Accounting or equivalent experience is required
  • At least 4 years of relevant professional experience is required (combination of private manufacturing and public experience preferred) deep understanding of U.S. GAAP
  • Oracle and Hyperion Financial management experience preferred
#LI-SW1

EEO Statement: 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.


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