Intercompany & Financial Close Accountant

Oshkosh AeroTech; Orlando (FL); On-site; USD 65,000 - 104,000; Full time

Job summary

Oshkosh AeroTech in Orlando, FL is seeking an Accountant to manage the general ledger and provide centralized oversight of intercompany accounting across Oshkosh entities. This role ensures GAAP/IFRS compliance and supports SOX controls, with a focus on accuracy and timeliness of monthly close.

You will partner with plant leadership, operations, supply chain, and corporate accounting to drive transparent financial reporting, assist with transfer pricing, eliminations, and data validation during

Qualifications

• Bachelor’s degree in Finance, Accounting, Business Administration, or a related field.
• Two (2) or more years of relevant experience OR Finance/Accounting internship within Oshkosh Corporation.
• Ability to travel up to 10% of the time.
• Proficiency in intercompany accounting, including transfer pricing transactions and profit in inventory (PII) accruals and eliminations.
• Experience with account reconciliations and financial close processes.
• Experience working within ERP systems.
• Ability to work productively and cohesively in a diverse and multicultural environment.

Responsibilities

• Responsible for the monthly close process for the Warrenton plant, including journal entries, accruals, reconciliations, and financial reporting in compliance with the Corporate Accounting Policies and Procedures (CAPP) Manual.
• Provide centralized oversight of intercompany accounting across all Aerotech entities, ensuring accurate recording, reconciliation, confirmation, and settlement of intercompany transactions.
• Prepare and reconcile transfer pricing transactions and calculate profit in inventory (PII) accruals and eliminations to ensure elimination‑ready consolidation balances.
• Analyze and prepare monthly financial results for management; investigate and resolve discrepancies and unusual account fluctuations.
• Partner with plant leadership, operations, supply chain, and corporate accounting teams to ensure financial transparency and alignment.
• Support internal and external audit requests and execute assigned Sarbanes‑Oxley (SOX) controls; maintain appropriate documentation over internal controls.
• Assist in ERP system alignment and data validation activities during the transition from Syteline 7 to LN, including intercompany mapping and reconciliation support.
• Monitor intercompany aging and drive timely resolution of outstanding balances.
• Identify and support continuous improvement initiatives while leveraging Continuous Improvement Management System (CIMS) tools and concepts.
• Champion the Oshkosh People First competencies to engage, develop, and connect team members.

Skills

Intercompany accounting

Financial close

Transfer pricing

ERP systems

SOX controls

Audit support

Education

Bachelor's degree in Finance/Accounting/Business

Certified Public Accountant

Tools

Syspro

Syteline 7

Infor LN

Power BI

Excel

SharePoint

Job description

Oshkosh AeroTech in Orlando, FL is seeking an Accountant to manage the general ledger and provide centralized oversight of intercompany accounting across Oshkosh entities. This role ensures GAAP/IFRS compliance and supports SOX controls, with a focus on accuracy and timeliness of monthly close.

You will partner with plant leadership, operations, supply chain, and corporate accounting to drive transparent financial reporting, assist with transfer pricing, eliminations, and data validation during