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Shared Services Accountant
| Details |
Country: USA
Location: Minnesota-Minneapolis Minneapolis, MN 55401
Total applied: 35 Job Category:Accounting/Finance/Insurance
Location:Minneapolis, MN 55401
Status:Full Time
Occupations:Financial Analysis/Research/Reporting
Career Level:Experienced (Non-Manager)
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Shared Services Accountant
Ingersoll Rand is a $8 billion diversified industrial firm providing integrated solutions to industries ranging from transportation and manufacturing to food retailing. Driven by a 100-year-old heritage of technological innovation, we help companies be more productive, efficient, and innovative. We have opportunities for career growth through our diverse businesses, which manufacture many well-recognized brands including Schlage, Club Car, Thermo King, Hussmann, and Ingersoll Rand. In every line of business—from climate control to security-- Ingersoll Rand enables companies and their customers to inspire progress. For more information about Ingersoll Rand visit www.ingersollrand.com
Providing temperature-controlled environments for food and other perishables are essential in today’s global market. Through our Climate Control Technologies sector and Thermo King and Hussmann brands, we provide global solutions for the transportation and retail refrigeration market.
We are currently seeking an experienced ACCOUNTANT at our Minneapolis, MN location for Shared Services.
This position encompasses the following :
This position has responsibility for a variety of month end close activities such as uploads and other entries and account reconciliations. This position prepares the cost center reporting packages for monthly distribution to managers This position has responsibility for a variety of general finance activities such as non-customer deposits, record retention coordination and ACS invoice retrieval for Shared Services, and SOX/SOD activities. This position has responsibility for developing intercompany trading partner relationships with assigned trading partners in order to effectively manage the IC transactions.
On a monthly basis, process journal entries and complete account reconciliations for assigned areas in a timely manner in Oracle. Analyze/reconcile related accounts and provide audit schedules for them as requested. Prepare and upload TRIPS and Pcard detailed information from IR systems. Complete and post intercompany transactions and reconcile intercompany AP and AR accounts for assigned IC trading partners. Develop and maintain excellent communication with intercompany trading partners to ensure the intercompany accounts are in balance and that payments to and from trading partners are current.
Code and deposit cash and non-customer payment checks for TK AMR.
Prepare monthly Cost Center manager reporting packages for distribution to managers.
Retrieve all ACS invoices needed by Shared Services staff to support IC coding and processing. Responsible for coordinating Shared Services record retention activities and files.
Assist the SOX Coordinator with quarterly Sarbanes Oxley testing preparation and complete updates to the documentation tool as required. Perform quarterly SOX audit testing procedures as assigned. Prepare monthly audit of CM for SOD control validation. Support quarterly Sarbanes Oxley testing and interim/annual audit review by PWC.
Identify existing processes that could be more efficiently executed within the Finance organization. Research issues, recommend changes and lead the change process as appropriate.
Complete other duties and special projects as assigned.
Qualifications :
Bachelor of Science degree in Accounting
3-5 years of general accounting experience
Experience with an ERP system such as Oracle (preferred) or SAP/Peoplesoft.
Strong PC skills including Excel
Communication/Influence: Demonstrates active listening skills, articulates ideas in a clear concise manner. Shows ability to communicate with all of our diverse locations and all levels of the organization. Keeps others informed of issues and progress in resolution of issues. Make sure that others are involved in a timely manner particularly with foreign entities.
Customer Focus: Analyzes and responds to internal and external customer expectations with a sense of urgency and a goal of continuous improvement of processes and services.
Technical/Functional Knowledge: Demonstrates knowledge of accounting principles, rules and regulations, processes and controls and insures they are implemented in our financial systems.
Teamwork: Ability to work successfully with other Shared Services TK AMR team members as well as the Hussman and IR accounting organizations. Ensures that functions work toward a common approach to business and financial requirements.
Planning/Organization: Ability to optimize the use of time and resources to accomplish position duties and meet monthly closing schedule. Anticipates potential problems and develops contingency plans
Initiative: Actively operates in a continuous process improvement mode, seeks new ideas, technologies and processes, that are conducive to an ongoing changing business environment
Problem-Solving/Training: Gathers, integrates and considers broad range of relevant information and ideas to identify alternatives and reach optimal conclusions.
Ingersoll Rand at a Glance :
Today's Ingersoll Rand is a global innovation and solutions provider with powerful brands and leading positions within its markets. The company features a portfolio of worldwide businesses comprising an enviable roster of leading industrial and commercial brands, such as Club Car golf cars; Hussmann stationary refrigeration equipment; Ingersoll Rand industrial and construction equipment; Kryptonite locks; PowerWorks microturbines; Schlage locks and Thermo King Transport temperature-control equipment. These, and many other Ingersoll Rand brands, are positioned as number one or two in their markets.
We employ approximately 40,000 employees throughout the world and operate more than 100 manufacturing facilities, half of which are located outside the United States.
Ingersoll Rand provides :
Competitive compensation packages.
Excellent benefits package (medical, dental, and long term disability).
Tuition Reimbursement.
Excellent 401k.
And a friendly and rewarding work environment!
To Apply for this position, please CLICK HERE
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