Innio
Overview
Accountant is responsible for performing and overseeing accounting activities of all legal entities of INNIO Jenbacher United States of America in compliance with INNIO’s Accounting Policies.
Work Location & Structure
This is a hybrid structured position that can be based at our Trenton, NJ facility.
Responsibilities
- Ensure accuracy of local books (IFRS and local GAAP where relevant).
- Participate in monthly closing in providing support to other functions and overseeing single entities entries being complete, accurate and on time.
- Prepare selected single entities manual journal entries (standard/ad hoc).
- Ensure proper intercompany reconciliation.
- Participate in monthly group balance sheet (pre)-reviews as required.
- Participate in quarterly single entity balance sheet and profitability reviews (IFRS/STAT).
- Prepare and/or review selected accounts reconciliations.
- Ensure correct data and data promotion in FCCS.
- Provide detailed data to ensure on-time creation of group financial statements (intercompany inventory, movement data, etc.).
- Empowered to verify deliverables and entries from the CoE and other stakeholders to ensure correct IFRS and statutory financials.
- Ensure full compliance of entities’ financials with Group and Accounting standards, and processes.
- Business partnering and processes
- Business partner with various local functions including close alignment with and support to local management.
- Being the go-to person for the organization around day-to-day Accounting questions.
- Supporting operational Finance tasks locally as needed.
- Link between the local organization and central functions, where necessary, e.g. Tax, CoE.
- Ensure compliance of local Finance processes with Group standards, implement changes where necessary to achieve compliance.
- Accounting lead in selected projects.
- Maintains as well as enhances existing processes either in Accounting or that have impact on Accounting.
- Annual accounts
- Support INNIO Group audit procedures where required.
- Support Tax department
- Provide extended information to help transparency on local financial statements and profitability analysis.
- Transfer pricing support.
- Tax audit support.
- Local requirements
- Comply with and provide insight on requirements by local authorities, other than tax authorities.
- Act as main point of contact for local authorities.
Minimum Requirements
- Bachelor’s Degree in Finance / Accounting or equivalent (Master appreciated) with 3 to 5 years related work experience in manufacturing and/or industrial environments.
- ERP experience, ideally Oracle R12, or similar.
- Ability to work cross-functionally and within distributed teams.
- Hands-on and proactive work approach.
- Proactive learner, clear thinker, problem solving attitude.
- Proactive and self-driven work approach, hands-on mentality.
- Good communicator oral and in writing.
- Flexible and works well with deadlines.
- Excellent Excel skills, experienced with large sets of data.
- Being able to work within global teams with offshore locations.