Accountant II — Hybrid, Intercompany & GAAP

Regal Rexnord Corporation; Milwaukee (WI); Hybrid; USD 65,000 - 95,000; Full time

Benefits offered by this job

Medical, Dental, Vision coverage

401k with company match

Paid time off & holidays

Tuition assistance

Job summary

Regal Rexnord Corporation is seeking an Accountant II to join the IPS Segment Accounting team. This role will prepare monthly/quarterly journal entries, perform balance sheet reconciliations, and support intercompany activities across multiple entities.

The position offers exposure to corporate and local accounting, with opportunities to grow into additional responsibilities while working in a hybrid model. Strong analytical skills and collaboration across teams are essential.

Qualifications

• Bachelor's degree in Accounting or Finance; advanced degree or CPA preferred.
• 2-5 years of relevant accounting experience.
• Experience in a manufacturing environment preferred.
• Experience with SAP and/or OneStream a plus.

Responsibilities

• Prepare and post monthly and quarterly journal entries, including review of the general ledger for accuracy and proper recording of transactions.
• Support intercompany accounting activities, including intercompany balancing and invoicing of intercompany billings.
• Perform timely balance sheet reconciliations and reviews; investigate and resolve variances.
• Support inventory accounting activities, including standard costing, annual cost updates, book-to-perpetual reconciliations, Excess & Obsolete inventory analysis, cycle counts, and physical inventory counts.
• Support cash application activities, including researching unapplied or misapplied cash, and coordinating with AR/AP and local teams to resolve discrepancies.
• Partner with corporate accounting and local entity accounting teams to resolve accounting issues and ensure accurate financial reporting across multiple entities.
• Provide accounting and data support to the Operational Management and FP&A teams, as needed.
• Assist with internal and external audit requests by providing supporting documentation and analysis.
• Perform all tasks in accordance with GAAP, corporate accounting policies, and statutory requirements.
• Support continuous improvement initiatives by identifying opportunities to enhance accounting processes, controls, and close efficiency.
• Help develop and maintain accounting processes and controls to ensure compliance with corporate standards and regulatory requirements.
• Protect confidential financial information and contribute to the overall objectives of the IPS segment through collaboration and teamwork.

Skills

Analytical skills

Attention to detail

Collaboration

Education

Bachelor's degree in Accounting or Finance

Advanced degree or CPA preferred

Tools

SAP

OneStream

Job description

Regal Rexnord Corporation is seeking an Accountant II to join the IPS Segment Accounting team. This role will prepare monthly/quarterly journal entries, perform balance sheet reconciliations, and support intercompany activities across multiple entities.

The position offers exposure to corporate and local accounting, with opportunities to grow into additional responsibilities while working in a hybrid model. Strong analytical skills and collaboration across teams are essential.