
Financial Analyst - Technical Accounting
- Milwaukee, WI
- Permanent
- Full-time
- Assist Technical Accounting Manager in preparation and analysis of technical accounting matters, including workers' compensation and product liability accounting, environmental liability accounting, revenue recognition matters, and lease accounting
- Prepare portions of quarterly (Form 10-Q) and annual (Form 10-K) reports filed with the Securities and Exchange Commission
- Research complex accounting issues, including assisting with ad-hoc technical accounting and policy questions from different global finance personnel, and prepare technical memos
- Educate global finance team of our US GAAP pronouncements through formal trainings and other ad-hoc communications
- Support the global implementation of new US GAAP accounting standards
- Respond to inquiries from internal and external auditors during the quarterly review and annual audit process
- Be the main Internal Control contact for the Corporate Controllership team
- Lead monitoring and compliance activities for our global account reconciliation policy
- Coordinate quarterly and mid-year "Controllership Reviews" with the regional, business, and functional finance teams
- Coordinate responses to management's internal quarterly representation letters to ensure that all exceptions are identified and communicated to appropriate levels of executive management
- Perform quarterly analysis over the consolidated balance sheet and contract liability roll-forward
- Compile global audit fee reporting for the Audit Committee of the Board of Directors, and monitor compliance with statutory financial reporting requirements for all international locations
- Bachelor's degree in Accounting, Finance, or related field
- Legal authorization to work in the U.S. is required. We will not sponsor individuals for employment visas, now or in the future, for this job opening
- 3+ years of progressive accounting/finance experience
- CPA
- Big 4 public accounting firm experience and exposure to global industrial companies
- Exposure to U.S. GAAP accounting standards and research and SOX internal controls framework
- Working knowledge of SAP, Oracle Financial Consolidation and Close, Oracle Enterprise Performance Management Cloud, and Workiva Wdesk
- Experience managing multiple short-range and long-range tasks
- Willingness to challenge the status quo to enhance productivity and processes
- Experience adapting work schedule and communication style to communicate with global personnel of different cultures and time zones
- Health Insurance including Medical, Dental and Vision
- 401k
- Paid Time off
- Parental and Caregiver Leave
- Flexible Work Schedule where you will work with your manager to enjoy a work schedule that can be flexible with your personal life.
- To learn more about our benefits package, please visit at www.