Senior Accounting Analyst
4 semanas atrás
Job Summary
We are seeking a highly skilled Senior Accounting Analyst to join our team at Kohler Co. The ideal candidate will have a strong background in accounting principles, excellent analytical skills, and the ability to work effectively in a fast-paced environment.
Key Responsibilities
- Prepare and review financial statements, including balance sheets, income statements, and cash flow statements.
- Perform monthly and annual closing routines, ensuring compliance with company schedules and disclosure deadlines.
- Prepare explanations of significant variances and analyze results to identify areas for improvement.
- Calculate, account for, and declare income taxes and monthly CSLL.
- Prepare and control management reports to monitor personnel and administrative expenses.
- Conduct inventory conferences and reconciliations, analyzing and understanding differences between GAAPs.
- Monitor and ensure compliance with company policies and procedures.
- Support external and internal audits, preparing information and explanations as needed.
- Assist in business projects, ensuring accounting classification standards and procedures are followed.
- Develop and implement process improvements and systemic implementations regarding management reports.
Requirements
- Degree in Accounting Sciences.
- Postgraduate degree in Controllership.
- Active CRC.
- Experience with accounting practices adopted for multinational companies (Local GAAP, US GAAP, and IFRS).
- Experience in preparing closing reports.
- Proficiency in SAP - FI and CO modules.
- Advanced office package skills.
- Knowledge of BI and SYNCHRO.
- Knowledge of Tax legislation.
- Travel availability.
- English: intermediate level – Advanced (differential).
- Minimum 5 years of experience.
About Us
Kohler Co. is an equal opportunity/affirmative action employer. We empower each associate to #BecomeMoreAtKohler with a competitive total rewards package to support your health and wellbeing, access to career growth and development opportunities, a diverse and inclusive workplace, and a strong culture of innovation.
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