Summary

The Senior Accountant is an important member of the TPS USA Arlington Plant Finance Department and will be a key partner to the Controller in the daily activities in the department with analyzing and providing key reporting to the plant management team. This position is highly interactive with operations leadership as well as Corporate Finance. This is an on-site position reporting to the Controller.

Position Description

Responsible for the general ledger and all accompanying journal entries financial statements monthly reporting reconciliations and maintenance of files. Files tax reports and reconciles information relating to the filings. Responsible for inventory costing actual cost analysis analysis of variances from budget/forecasts physical inventory execution costing and analysis. Responsible for development and implementation of improvements to existing systems including the implementation of new versions of the ERP software attendance reporting and payroll processing techniques. Responsible for all local payroll and attendance reporting requirements maintenance of related files and recording of shop scrap information. Assist the Controller in product line review ER review and development of departmental budgets and overhead rates.

Principal duties / Responsibilities:

Maintain general ledger and financial reporting

Maintain payroll and attendance files

Develop annual plan schedules & overhead rates

Coordinate conduct and analyze physical inventories

Develop & implement new systems and system improvements

Analyze product costs and variances from budget/forecasts.

Process and bill of material analysis and review

Review and input scrap into system

Backup AP / AR

Independently prepare and analyze key daily weekly and monthly reports/dashboards

Prepare and review certain monthly closing journals reconciliations and supplemental data

Supports the monthly close process including the preparation and review of key reports utilized in balance sheet and income statement analysis.

Complete monthly variance analysis of Financial results to determine accuracy incorrect costs and required correcting JEs.

Complete daily/monthly over-time revenue recognition calculations and adjust POC% as appropriate.

Provide support for local operations teams related to monthly and weekly KPI tracking ensuring data accuracy and timeliness

Ensure Capital projects are closed and tracked properly

Prepare Percentage-of-Completion report for certain projects

Review and approve invoices through the automated invoicing system

Oversee with support from plant controller cycle counting activities and physical inventory control per company standards

Assist Controller in forecast and budgeting processes

Verifies financial data and identifies and investigates irregularities.

Utilize continuous improvement skills to drive improvements in financial reporting.

Provides data as requested to internal and external auditors for the plant finance department.

Provides back up for the Controller in standard reporting and analysis responsibilities.

Performs tasks in accordance with Generally Accepted Accounting Principles (GAAP).

Qualifications:

Minimum bachelors degree in accounting or a finance field required.

Minimum 4 years experience in operational accounting required preferably in a manufacturing environment.

Strong analytical capabilities

Excellent communications skills

Fluent in computer use of MRP or SAP software packages.

Fluent using Microsoft Excel Word PowerPoint Outlook and Access.

Experience with using Power BI

Benefits

• Medical Dental Vision and Prescription Drug Coverage
• Spending accounts (HSA Health Care FSA and Dependent Care FSA)
• Paid Time Off and Holidays
• 401k Retirement Plan with Matching Employer Contributions
• Life and Accidental Death & Dismemberment (AD&D) Insurance
• Paid Leaves
• Tuition Assistance

About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30000 associates around the world who help create a better tomorrow by providing sustainable solutions that power transmit and control motion. The Companys electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Companys automation offering comprised of controls actuators drives and precision motors controls motion in applications ranging from factory automation to precision control in surgical tools.

The Companys end markets benefit from meaningful secular demand tailwinds and include factory automation food & beverage aerospace medical data center warehouse alternative energy residential and commercial buildings general industrial construction metals and mining and agriculture.

Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions Power Efficiency Solutions and Automation & Motion Control. Regal Rexnord has offices and manufacturing sales and service facilities worldwide. For more information including a copy of our Sustainability Report visit .

Equal Employment Opportunity Statement

Regal Rexnord is an Equal Opportunity and Affirmative Action Employer. All qualified applicants will receive consideration for employment without regard to race color religion sex/gender sexual orientation gender identity pregnancy age ancestry national origin genetic information marital status citizenship status (unless required by the applicable law or government contract) disability or protected veteran status or any other status or characteristic protected by law. Regal Rexnord is committed to a diverse and inclusive workforce. We are committed to building a team that represents diverse and inclusive backgrounds perspectives and skills. If youd like to view a copy of the companys affirmative action plan for protected veterans/individuals with disabilities or policy statement please email you have a disability and you believe you need a reasonable accommodation in order to search for a job opening or to submit an online application please e-mail

Equal Employment Opportunity Posters


Notification to Agencies: Please note that Regal Rexnord Corporation and its affiliates and subsidiaries (Regal Rexnord) do not accept unsolicited resumes or calls from third-party recruiters or employment the absence of a signed Master Service Agreement or similar contract and approval from HR to submit resumes for a specific requisition Regal Rexnord will not consider or approve payment to any third-parties for hires made.