Senior Accountant-General Accounting

Company Name:
Joy Global
Joy Global Inc. is a worldwide mining machinery and
services
company. Through our market leading divisions Surface Mining and Underground Mining -- we manufacture underground and surface mining equipment and offer aftermarket-related services. Joy Global Inc.'s products and related services are used extensively for the mining of coal, copper, iron, gold and other mineral resources. Please visit our website www.joyglobal.com for more information.
Joy Global Inc. offers excellent benefits, a continual focus on training and development and a financially sound company in a growing industry. We are currently looking to add a Senior
accountant
to be located at our corporate headquarters in Milwaukee, WI.
Responsibilities:
-Oversee the balance sheet reconcile subjective balance sheet accounts, including warranty and E&O, review journal entries, perform monthly balance sheet analysis, and serve as the super user for Cadency and BPC for Milwaukee Operations.
-Research GAAP/IFRS for appropriate
accounting
guidance and document in technical memos.
-Perform financial benchmarking to determine, document and implement best industry
practices
, including implementing lean practices.
-Analyze inventory balances. Determine the baseline inventory value and prepare the inventory forecast. Review the E&O inventory listing for Milwaukee Operations and work with the appropriate personnel (including engineering, supply chain, factory personnel, etc) to determine inventory actions. Review and report the cycle count results, including accuracy and % counted.
-Analyze monthly and quarterly financial data, comparing budget to actual, investigating variances and performing other analytics. Provide results in a concise format to be used by
management
to make key business decisions.
-Prepare the weekly cash forecast, investigate deviations from expectation, and communicate results to treasury. Perform analysis over foreign exchange risk and determine the hedge strategy with treasury.
-Perform SOX controls assessment. Maintain DOA and VIRSA process review.
-Provide budget support to non-manufacturing cost center owners. Assist in preparing the budget, as well as perform budget to actual analysis and challenge the spend
-Monitor the spend for fixed asset projects. Liaise with the applicable personnel to track CEA progress, CIP and asset completion.
-Assist with analysis / projects as needed (examples listed below):
-Process analysis
-ROI / DCF
-Lag Triangles Workers Compensation and Medical
-Analysis on impairment of long lived assets
-Analysis on impairment of intangible assets
Requirements:
-Degree in Accounting, CPA preferred. Three to five years of experience in an accounting or finance role at a global manufacturing company or Internal Audit or Public Accounting experience with manufacturing exposure.
-Knowledge of financial management controls, practices and approaches and GAAP and SOX requirements.
-Prior experience in public accounting is preferred.
-Strong critical thinking and intuitive problem solving skills with an attention to detail required. Healthy professional skepticism and inquisitiveness. Continuous improvement mindset.
-Effective communication and interpersonal skills, time management and project management.
-Ability to form effective working relationships while remaining objective and impartial.
-Competent with software applications including advanced Excel skills and prior SAP experience is preferred.
-Effective time management, prioritization and multi-tasking abilities.
Joy Global Inc. offers an excellent benefit package including 401(k), profit sharing, medical, dental, vision and life insurances, tuition reimbursement and more.
Joy Global Inc. is an Equal Opportunity/Affirmative Action Employer.

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