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Dematic provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.

This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training.

The base pay range for this role is estimated to be$82,000-$166,000 at the time of posting. Final compensation will be determined by various factors such as work location, education, experience, knowledge, and skills.

This is What You Will do in This Role:

• Execute month-end close activities, including journal entry and account reconciliation preparation
• Research and communicate any discrepancies that may arise
• Process and communicate project results timely throughout the month and at month-end
• Maintain appropriate level of documentation to ensure all account balances, entries, and reconciliations are supported properly
• Focus on process improvements and timely revenue and project financial reporting
• Implement and support accounting policies/guidelines and process documentation
• Support external auditors for quarterly reviews and annual IFRS audit
• Assist with preparing/ delivering quarterly balance sheet reviews to Regional CFO
• Support parent company and global IFRS financial reporting requirements
• Serve as admin for both SAP (WBS structure and project close out) as well as Blackline (reconciliation and task list module)
• Special projects as needed
  

What We are Looking For:

• Bachelor-level degree in Finance or Accounting or equivalent combination of education and experience
• Attention to detail and accuracy along with strong analytical and deductive reasoning skills
• Ability to balance complex demands with a strong sense of urgency and prioritization
• Strong written and verbal communication skills
• Advanced computer skills, including Microsoft Office suite, and the ability to quickly adapt to other specialized software applications
• Self-motivated and eager to take the initiative; with the ability to work effectively in a team setting and as an individual
• SAP or similar ERP system experience preferred
• POC accounting knowledge preferred

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