Senior Accounting Analyst

Milacron; Batavia Township (OH); On-site; USD 85,000 - 110,000; Full time

Job summary

Milacron is seeking a Senior Accounting Analyst in Batavia, Ohio to manage the intersection of general ledger, controllership governance, and corporate travel and expense management.

You will lead SAP Concur administration, corporate card program oversight, and data flow between SAP Concur and JD Edwards EnterpriseOne, while supporting month-end close and GAAP compliance.

Qualifications

• Degree in Accounting, Finance, or related business discipline.

Responsibilities

• Manage general ledger accounting, controllership governance, and T&E management.
• Serve as SAP Concur administrator and oversee travel and expense processes.
• Administer corporate card program including compliance and fraud prevention.
• Coordinate with travel providers and corporate card partners.
• Oversee expense report auditing, payments, and variance analysis.
• Ensure data flow between SAP Concur and JD Edwards EnterpriseOne is accurate.
• Support month-end, quarter-end, and year-end closes.
• Develop advanced Excel reporting tools and dashboards.

Skills

GAAP knowledge

Analytical thinking

Communication

Education

Bachelor's degree in Accounting, Finance, or related

Tools

Oracle JD Edwards EnterpriseOne

SAP Concur

Microsoft Excel

Job description

Milacron is looking for a Senior Accounting Analyst to join our team in Batavia, Ohio. In this position, you will be responsible for managing the intersection of general ledger accounting, controllership governance, and corporate travel and expense management while ensuring compliance, delivering financial insights, and supporting accurate financial reporting.

Work You'll Do

• Serve as the primary system administrator and subject matter expert for SAP Concur, overseeing travel and expense processes and system functionality.
• Manage corporate travel and expense policies, ensuring compliance with company standards and operational requirements.
• Administer the corporate card program, including card issuance, spend monitoring, compliance reviews, and fraud prevention activities.
• Act as the primary liaison with travel management providers and key travel vendors, including airlines, hotels, car rental agencies, and corporate card partners.
• Oversee expense report auditing, payment processing, spend analysis reporting, and employee training related to T&E policies and tools.
• Manage the automated data flow between SAP Concur and JD Edwards EnterpriseOne, ensuring accurate account and department coding.
• Execute month-end, quarter-end, and year-end close activities, including journal entries, accruals, and balance sheet reconciliations.
• Support internal controls, GAAP compliance, external audit requests, and controllership initiatives across multiple manufacturing locations.
• Develop and maintain advanced Excel reporting tools, dashboards, reconciliations, and variance analyses using large transactional datasets.
• Identify and implement process improvements that enhance efficiency, standardization, and automation within accounting and T&E functions.

Qualifications

• Bachelor's degree in Accounting, Finance, or a related business discipline.
• 3-5+ years of progressive accounting or financial analysis experience, preferably within a mid-market corporate environment.
• Direct hands-on experience with Oracle JD Edwards EnterpriseOne or a comparable Tier 1 ERP system.
• Proven experience administering SAP Concur, including workflow configuration, business rules management, and reporting.
• Advanced proficiency in Microsoft Excel, including XLOOKUP, INDEX/MATCH, Pivot Tables, nested formulas, and large dataset management.
• Experience preparing journal entries, reconciliations, accruals, and supporting financial close processes.
• Knowledge of GAAP, internal controls, and controllership best practices.
• Strong analytical, problem-solving, and organizational skills with exceptional attention to detail.
• Experience leveraging AI technologies to improve and automate finance and accounting processes while maintaining appropriate controls and compliance.
• Excellent communication and stakeholder management skills with the ability to enforce policies professionally and effectively.

Who We Are

Milacron is a global industrial leader in the manufacturing and distribution of highly engineered and customized injection molding and extrusion solutions, and aftermarket parts and service for the plastics processing industry. The company's 1,900+ associates worldwide collaborate to serve a diverse range of end-markets, such as automotive, construction, medical, telecommunications, material handling, packaging, and much more. With expertise in plastics spanning nearly 60 years, Milacron holds longstanding relationships with more than 27,000 customers around the world. The original equipment provider of plastics manufacturing solutions is the largest US-owned and globally served of its kind. Headquartered in Batavia, OH, Milacron's global footprint is also serviced through regional facilities in Asia, Europe, and South America.

Eeo

The policy of Milacron is to extend opportunities to qualified applicants and employees on an equal basis regardless of an individual's age, race, color, sex, religion, national origin, disability, sexual orientation, gender identity/expression or veteran status. We are committed to being an Equal Employment Opportunity (EEO) Employer and offer opportunities to all job seekers including individuals with disabilities. If you need a reasonable accommodation to assist with your job search or application for employment, email us at [e-mail]. In your email, please include a description of the specific accommodation you are requesting as well as the job title and requisition number of the position for which you are applying.