Terex Corporation Accountant in Waverly, Iowa

Job ID: 456

Location: US-IA Waverly HR

Department: Finance

The Accountant is responsible for general accounting and internal control including journal entry preparation, intercompany, month-end closing activities, account reconciliation, and reporting. In addition, this position has key financial analysis and project related responsibilities.

Responsibilities:

  • Month-end closing responsibilities ensuring accurate financial results are reported timely per Corporate closing calendar. This position is ultimately responsible for coordination and execution of month-end closing.

  • Accounting activities including period maintenance, create/post journal entries, intercompany, F/X, IC aging analysis, checks issued analysis/reporting, and payroll analysis/reporting.

  • Checklist owner: Monthly Closing, Account Reconciliation, Journal Entries, and HFM.

  • Complete monthly general ledger account and bank reconciliations along with resolving open items.

  • Intercompany accounting and reconciliation support: A/R, A/P, IC Loan Statement.

  • HFM: uploads, roll-forwards, supplemental schedules, budget, forecast, cash forecast.

  • Financial analysis across all areas of AR, AP, and GL to identify trends and potential financial reporting issues.

  • Cash Forecasting - owner of GBS cash forecasting process.

  • Audit coordination and main contact for internal and external audit teams.

  • Reporting: Balance Sheet, P&L, Operating Analysis, Balance Sheet Flux, Tax Trial Balance, Audit Requests, 10Q/10K, Corporate requests, Metrics, Government requests.

  • Backup role for supplier, customer, and account maintenance.

  • Assist in procedure development and recommend/implement process improvements.

  • Customer service: provide timely responses to internal and external inquiries.

  • Responsible for ensuring procedures are documented and internal controls in place.

  • Familiar with standard concepts, practices, and procedures in accounting.

  • Special projects to improve processes and expand the role of GBS General Accounting.

Basic Qualifications

  • Bachelor's degree in Accounting

  • 3 - 5+ years of progressive accounting and some internal control experience.

Preferred Qualifications

  • Strong verbal and written communication skills.

  • Understanding of GAAP

  • Problem solving and resolution.

  • C.P.A. and/or M.B.A. strongly preferred.

  • Proficient in Oracle.

TRSR1234

Referral Bonus Amount: $1,000.00

Hiring Manager: Kevin A Willms