Senior Finance Analyst: GL, Close & ERP Migrations

Oshkosh AeroTech; Orlando (FL); On-site; USD 90,000 - 130,000; Full time

Job summary

Oshkosh AeroTech in Orlando, FL is seeking a Senior Finance Analyst to support general ledger accounting, account reconciliations, intercompany transactions, and month-end close activities. You will collaborate with finance and cross-functional partners to maintain accurate records and provide meaningful analysis.

The role emphasizes strong Excel and ERP system skills, process improvement, and clear communication of financial results to management.

Qualifications

• Bachelor's degree in Accounting, Finance, or Business Administration.
• 4+ years of accounting/finance experience including GL and reconciliations.
• Knowledge of US GAAP and journal entries basics.
• Experience with month-end close and reconciliations.
• Advanced Excel skills with complex formulas.
• Ability to travel up to 10%.

Responsibilities

• Perform general ledger activities and post journal entries.
• Prepare reconciliations for balance sheets and GL.
• Support month-end close and reporting deliverables.
• Assist intercompany accounting and cross-unit reconciliations.
• Analyze financial results and provide variance explanations.
• Collaborate with FP&A and other departments.
• Support ERP implementation and system improvements.

Skills

GAAP knowledge

Excel expertise

Analytical thinking

Communication skills

Cross-functional collaboration

Education

Bachelor's degree in Accounting/Finance/Business Admin

Tools

SYSPRO

ERP systems

Job description

Oshkosh AeroTech in Orlando, FL is seeking a Senior Finance Analyst to support general ledger accounting, account reconciliations, intercompany transactions, and month-end close activities. You will collaborate with finance and cross-functional partners to maintain accurate records and provide meaningful analysis.

The role emphasizes strong Excel and ERP system skills, process improvement, and clear communication of financial results to management.