FLANDERS is a world leader in renewing machines for heavy industry, specializing in the largest and most intricate applications. Our expertise encompasses distributing, servicing, repairing, designing, and manufacturing electric rotating machines. Additionally, we take pride in offering cutting-edge AI-powered condition-based monitoring, customized controls, seamless systems integration, and advanced automation solutions.

Primary Purpose:   Perform general accounting functions that support the month end close; reconciling balance sheet and general ledger accounts. In addition, the position ensures accounting records and general ledgers are maintained accurately and in accordance with GAAP principles.

Essential Functions:

Full responsibilities for month end close, including journal entries, reconciliations, analyses and ensure compliance with internal controls, policies, and procedures. Prepare and post journal entries for all companies including preparing, accumulating, and analyzing various supporting documentation. Reconcile various general ledger accounts each month and perform financial statement analysis to identify unusual variances in the accounts. Consolidation tasks. Maintain compliance with GAAP. Maintain accounting controls and processes. Assist with providing meaningful commentary around financial results. Assist with the year-end financial audit process with external auditors. Assist in the documentation of processes and procedures of assigned accounting areas. Contribute to the team effort by completing other related tasks as needed. Ad-hoc reporting for selected balance sheet accounts Perform special projects as required by Management. Foster good employee/management relations. Promote teamwork by fostering partnerships with key departments. Appreciate and demonstrate FLANDERS’ Core Values and Principles, and Corporate Mission Other Observe all safety procedures and use proper safety equipment including but not limited to eye, ear, and hand protection. Maintain a clean, neat, and safe work environment always. Always operate and maintain equipment in a safe manner. Promote a strong company image and always maintain positive working relationships including professional behavior with internal and external customers and department co-workers daily. Always provide outstanding customer service. Perform work according to established company policies and procedures. Perform other duties as requested.

Requirements:

Education: Bachelor’s in accounting or comparable business degree. CPA preferred. Experience: Three years combined public and/or private accounting experience. Three years consolidation experience. ERP systems experience. Other: Strong knowledge of finance, accounting, budgeting, and cost control principles including Generally Accepted Accounting Principles (GAAP). Strong knowledge of corporate accounting functions. Strong knowledge of personal computers and Microsoft Office software. Proficient Excel skills, Pivot Tables, VLOOKUPs. Good written and verbal communication skills. Good organizational skills and problem-solving skills. Good time management skills with the ability to multitask while coordinating multiple high-level priorities. Ability to read, write, and comprehend complex written and verbal instructions. Ability to understand, perform, and retain various job-related training, operational, and safety procedures. Ability to exercise initiative, judgment, and decision making related to non-routine duties. Overnight travel may be required.

Strongly Preferred but not required.

Experience in global companies. Advanced Excel knowledge. Intra/intercompany transaction experience. Consolidation experience. Infor CSI ERP experience

Values Statement:  Cares for people; shows humility; acts with absolute integrity and trustworthiness; never gives up; continually grows; and demonstrates excellence.