Accountant Associate
Accountant Associate
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Job Description
Why join us
Our purpose is to design for the good of humankind. Its the ideal we strive toward each day in everything we do. Being a part of MillerKnoll means being a part of something larger than your work team or even your brand. We are redefining modern for the 21st century. And our success allows MillerKnoll to support causes that align with our values so we can build a more sustainable equitable and beautiful future for everyone.
Job Title Accountant Associate Knoll GL
General Purpose
Primarily Responsible for GL accounting Reconciliation Reporting. Support the Global Services Management and the ops lead in implementing strategic plans and objectives for the function that will enable the overall business plan to be achieved.
- Support month end close process and partner with Finance to meet closing schedule deadlines
- Complete accurate and timely daily weekly and general ledger accounts.
- Reconciliation and accounting of Intercompany reconciliation gather supporting documents (Multiple Entities)
- Review & Run Weekly Monthly reports.
- Partner with internal departments regarding errors trends and issue resolution.
- Good handson experience in JE preparation Recurring entries Concur entries knowledge of Payroll and Lease payments reconciliation.
- Knowledge of SOX documentation and have experience in assisting Audit team.
- Document and update department procedures.
- Assist various departments in accounting issues and queries.
- Follow documentation retention policy to maintain accounting files.
- Perform other Ad hoc reporting tasks.
Minimum Requirements
- Bachelors or Masters degree in Accounting / Finance
- 46 years of experience in Accounting GL and Reconciliation
- Experience in BPO/ Shared Service Preferable
- Experience in ERP (Oracle preferred) MS Excel
Additional Essential Functions
- Able to communicate effectively at all levels by telephone and facetoface
- Computer skills MS Office (Word excel Power Point Outlook)
- Flexible to work in shifts as required.
- Good interpersonal skills
- Positive attitude to change and adaptable to meet new challenges
- Selfmotivated able to work with minimum supervision
- Ability to work effectively both independently and within a team environment
- Oracle experience/ knowledge is an advantage
Key Performance Measures:
- Accuracy and quality of transaction processing
- Adherence to timelines
- Internal customer satisfaction
Who We Hire
Simply put we hire everyone. MillerKnoll is comprised of people of all abilities gender identities and expressions ages ethnicities sexual orientations veterans from every branch of military service and more. Here you can bring your whole self to work. Were committed to equal opportunity employment including veterans and people with disabilities.
MillerKnoll complies with applicable disability laws and makes reasonable accommodations for applicants and employees with disabilities. If reasonable accommodation is needed to participate in the job application or interview process to perform essential job functions and/or to receive other benefits and privileges of employment please contact MillerKnoll Talent Acquisition at .
Required Experience:
IC
Employment Type
Full-Time
