Senior Corporate Accounting Lead — Fixed Assets & GAAP

Harley-Davidson Motor Company

Milwaukee (WI)

On-site

USD 104,000 - 161,000

Full time

14 days+

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Job summary

Harley-Davidson Motor Company is seeking a Lead Corporate Accountant to oversee corporate accounting and fixed asset activities. You will lead month-end close, reconciliations, and financial reporting under U.S. GAAP and SOX requirements.

The role requires strong technical accounting knowledge, leadership capabilities, and collaboration with FP&A, Treasury, Tax, Payroll, and operations on capital projects.

Qualifications

  • Required: 5+ years of progressive accounting experience.
  • Strong understanding of U.S. GAAP and SOX.
  • Experience with month-end close, financial reporting, and reconciliations.
  • Advanced Microsoft Excel skills.

Responsibilities

  • Lead monthly, quarterly, and annual close activities.
  • Prepare and review journal entries, accruals, and analyses.
  • Prepare balance sheet reconciliations in line with policy and SOX.
  • Support internal and external financial reporting requirements.
  • Analyze results and explain variances.

Skills

Month-end close
Financial reporting
Account reconciliations
Advanced Microsoft Excel
Analytical skills
Communication skills

Education

Bachelor's degree in finance, accounting, or related field
CPA certification

Tools

SAP ECC
SAP BPC
OneStream
Blackline

Job description

Harley-Davidson Motor Company is seeking a Lead Corporate Accountant to oversee corporate accounting and fixed asset activities. You will lead month-end close, reconciliations, and financial reporting under U.S. GAAP and SOX requirements.

The role requires strong technical accounting knowledge, leadership capabilities, and collaboration with FP&A, Treasury, Tax, Payroll, and operations on capital projects.

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