Accountant II – Intercompany & GAAP (Hybrid)

3M HEALTHCARE; Milwaukee (WI); Hybrid; USD 60,000 - 86,000; Full time

Benefits offered by this job

Medical, Dental, Vision and Rx

HSA, Health Care FSA, Dependent Care F

PTO and Holidays

401k with employer matching

Life and AD&D Insurance

Tuition Assistance

Job summary

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

The role offers collaboration with corporate and local teams and opportunities for growth within the organization. You will work in a hybrid environment, with some travel, and contribute to GAAP compliance and process improvements for accurate financial

Qualifications

• Bachelor's degree in Accounting or Finance; advanced degree or CPA preferred.
• 3–5 years of relevant accounting experience.
• Manufacturing environment experience preferred.
• Experience with SAP and/or OneStream is a plus.

Responsibilities

• Prepare and post monthly and quarterly journal entries, including GL review.
• Perform balance sheet reconciliations and variance analysis.
• Support intercompany accounting, including balancing and invoicing intercompany billings.
• Support inventory accounting activities, including standard costing and cycle counts.
• Assist with cash application and resolve discrepancies with AR/AP teams.
• Collaborate with corporate and local entity accounting teams for accurate reporting.
• Assist internal and external audits with documentation and analysis.
• Support process improvements to enhance close efficiency and controls.

Education

Bachelor's degree in Accounting or Finance

Tools

SAP

OneStream

Job description

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

The role offers collaboration with corporate and local teams and opportunities for growth within the organization. You will work in a hybrid environment, with some travel, and contribute to GAAP compliance and process improvements for accurate financial