Accountant II

Donaldson is committed to solving the worlds most complex filtration challenges. Together we make cool things. As an established technology and innovation leader we are continuously evolving to meet the filtration needs of our changing world. Join a culture of collaboration and innovation that matters and a chance to learn effect change and make meaningful contributions at work and in communities.

Position Summary:

Donaldson is seeking a detailoriented and analytical Accountant II to join our Operations Finance this role you will support core operational accounting processes ensure the accuracy and integrity of financial reporting and play a key part in our monthend close cycle. Were looking for someone with strong foundational accounting knowledge the ability to navigate complex data and a continuous improvement mindset that aligns with our culture of operational excellence. Qualified candidates must be able toworka hybrid schedule at ourBloomington MN office/facility.

Role Responsibilities:

• Conduct AP liability reviews to ensure proper cutoff and completeness resolving discrepancies with vendors and internal partners.
• Prepare and review inventoryrelated account reconciliations ensuring alignment between the subledger and general ledger.
• Support excess and obsolete (E&O) inventory analysis including reserve calculations variance explanations and quarterly operational reviews.
• Complete intercompany receivable and payable reconciliations ensuring accuracy and timely resolution of differences. Collaborate with domestic and international affiliates to confirm settlements.
• Assist with monthend revenue cutoff procedures ensuring compliance with accounting policies and proper revenue recognition.
• Prepare journal entries accruals and supporting documentation for monthly financial close activities.
• Maintain assigned balance sheet account reconciliations in accordance with internal control standards.
• Support internal and external audits by preparing schedules responding to inquiries and providing required documentation.
• Participate in process improvement initiatives to enhance accuracy efficiency and compliance across operational accounting activities.

Travel: Up to 5%

Minimum Qualifications:

• Bachelors degree in Accounting Finance or related field.
• 25 years of accounting experience preferably in operations manufacturing or corporate accounting.

Preferred Qualifications:

• Experience in cost accounting or inventory accounting.
• Familiarity with intercompany processes in multientity organizations.
• Experience with financial close management tools (e.g. Oracle ARCS BlackLine).
• Strong communication skills with the ability to partner effectively across functions.
• Solid understanding of GAAP and general ledger structure.
• Proficiency with Excel and ERP systems (Oracle EPM or similar).
• Strong analytical and problemsolving skills with exceptional attention to detail.
• Ability to manage multiple priorities and meet deadlines in a fastpaced environment.

Relocation:Thisposition is not eligible for relocationassistance.

Employment opportunities for positions in the United States may require use of information which is subject to the export control regulations of the United States. Hiring decisions for such positions are required by law to be made in compliance with these regulations. Applicants for employment opportunities in other countries must be able to meet the comparable export control requirements of that country and of the United States.

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Our policy is to provide equal employment opportunities to all qualified persons without regard to race gender color disability national origin age religion union affiliation sexual orientation veteran status citizenship gender identity and/or expression or other status protected by law.