This position will be an integral member of a general ledger (GL) primary accounting center environment.
Primary responsibilities include but are not limited to:
- Ensure accurate and timely reporting of financial transactions.
- Assist in the research and analysis of GL account variances.
- Maintenance of GL system which may involve adding new departments and accounts.
- Development and maintenance of standard recurring Journal Entries.
- Prepare and review assigned month-end account reconciliations accurately and on a timely basis.
- Load ERP system data to HFM (Corporate consolidation tool).
- Maintain control over the fixed asset system by ensuring that all asset additions, disposals and transfers are processed timely and are reconciled to the GL.
- Provide proactive analysis and support to the finance team.
- Maintenance of Sarbanes Oxley documentation.
- Coordinate internal and external audit activities.
- Prepare Ad Hoc data requests and project work as requested.
- Back-up others as needed in the Primary Accounting Center environment to help with workloads as appropriate and to ensure work is completed timely and accurately.
Qualifications:
- Four year bachelor’s degree in Accounting.
- Ideally 5-8 years accounting experience.
- Experience working for a publicly traded company an asset.
- Ability to work in a fast paced environment is critical.
Expected to do what it takes to meet Pentair’s deadlines.
Experience with J.D. Edwards, SAP or similar ERP software package.
- Experience with Hyperion or HFM and Smartview a plus.
- Experience with Blackline an asset.
- Experience with COGNOS or other BI tools a plus.
- CPA or CMA preferred.
