Nilfisk

Accounting Analyst - North America

Posted: 4 hours ago

Job Description

We are seeking a Accounting Analyst to support our North American operations from our México-based finance team. This role plays a critical part in ensuring accurate financial reporting and compliance across the region. The ideal candidate will contribute to the monthly financial close, group reporting, and various accounting projects, while collaborating across teams to maintain the integrity of our financial data.MAJOR RESPONSIBILITIES: Assists in month-end close Assists in preparation or review of monthly management report and accompanying schedules, worksheets, including “Budget vs. Actual” variance reports. Assist in providing follow-up and documentation of significant variances. Process and post journal entries Reconciles general ledger account balances to ensure accuracy and integrity Ensure intercompany transactions are processed appropriately and balances are reconciled Ensures accurate and timely monthly, quarterly and year end close processes Assists in accurate and appropriate recording of transactions Creates related ad-hoc reports as needed Ensures financial records are maintained in compliance with accepted policies and procedures Assists in preparation for financial audit Preparation and review of process documentation, including internal controls Provides best practice recommendations for process improvements Assist in EuroSox activities General ledger maintenance Develop innovative approaches for continued improvement in efficiency and effectiveness Other accounting and finance activities as assigned REQUIREMENTS: EDUCATIONMinimum 4 year degree in Accounting or Finance Experience4+ years work experience directly related to controllership function -Proficiency in use of MS Excel, PowerPoint, Smartview, Access ERP system experience, such as Infor LN, SAP, Oracle or Hyperion Other (knowledge, Skills And Abilities)Thorough understanding of Generally Accepted Accounting Principles (GAAP), IFRS knowledge a plus Ability to apply knowledge of accounting and financial analysis Experience in analyzing and interpreting financial data Detail oriented in the execution and follow-up of work Problem identification, analysis and ability to make recommendations Judgment and problem-solving Strong communication skills (written, verbal and listening) Ability to work individually or as part of a team Strong interpersonal and collaboration skills Ability to balance and execute against multiple projects/priorities simultaneously What makes us different?At Nilfisk, we know that great collaborators make a great company. We value teamwork, autonomy, effort, and the development of our employees.We offer work in multicultural teams, work-life balance, benefits that exceed legal requirements, a diverse cultural environment, career development, and of course, unlimited coffee.Superior benefits: Year-end bonus, Savings fund, Meal vouchers, Major medical expenses insurance, Life insurance, Vacation bonus, Employee Profit sharing, Annual Medical exam, dental & vision support.You will receive attention and support from a team of experts in Human Resources who possess strong interpersonal and empathetic skills.What happens with your application?We will look at your application and contact you for a phone interview if relevant. Hereafter, if there is a mutual match, we will invite you to an interview with the hiring manager and potentially a colleague.The next interview will be on site with our local HR team, this will provide an opportunity for you, to see our site and your potential workplace, and get to know us and our culture.Let’s create a cleaner future togetherCleaning has emerged as a key contributor to health and safety, sparked by technology and innovation. At Nilfisk we are a driving force in this development. Being part of Nilfisk means thinking outside of the box, bringing your inspiring ideas to life, sharing the results, and learning from your setbacks. We believe that diversity is our greatest strength – as we achieve the best results from a wide variety of views and approaches. At Nilfisk, you have the freedom to be yourself and express your opinions. Nilfisk is firmly committed to growth and sustainability in everything we do. You will be empowered in your role as you collaborate with passionate colleagues on a quest to create a cleaner future.Are you ready to make a change for a cleaner future?We embrace diversity and equality with an environment of inclusion. We encourage everyone to apply for the position, regardless of origin, race, ethnicity, religion, physical or mental ability, gender, gender-identity or expression, sexual orientation, and age.Job applicant FAQDo you have questions regarding the recruitment process or alike? Please visit our FAQ for job applicants.Talent Acquisition ProcessNilfisk does not charge any fee at any stage of the recruitment process. We do not request payment or fees from candidates for any employment-related purpose. If you encounter any such activity, please report it immediately on the Nilfisk Whistleblower website.

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