Bachelor's degree in Accounting required; CPA strongly preferred
7+ years of progressive accounting experience, including financial reporting and systems
Expert knowledge of U.S. GAAP and financial reporting
Strong command of the close process
ERP implementation and reporting tool experience
SOX/J-SOX control documentation and testing experience
Advanced Excel skills; extremely detail-oriented
Responsibilities
Own monthly, quarterly, and annual reporting packages for leadership
Manage non-standard reporting for compliance and tax
Serve as accounting lead for ERP systems and reconciliation tools
Design and improve accounting reporting infrastructure
Lead accounting for rebates and warranties
Build scalable systems for accurate financial information
Translate accounting requirements into system solutions
Benefits
Best-in-class health benefit programs starting on the 1st day of employment
401k match
Paid Volunteer Community Service Day
Paid Time Off (PTO)
Floating Holidays
Paid Holidays
Retirement Plan
Company Paid Life Insurance
Voluntary Life Insurance
Professional Development
Tuition Reimbursement
Annual Incentive Plan (AIP)
Referral Bonuses
Employee, family, and friend's discount
Full Job Description
What does this position do at Rinnai?
Provides leadership on accounting reporting, systems, and projects for Rinnai America Corporation. A key partner to the Controller, FP&A, IT, Tax, and external auditors.
This position is located at 103 International Drive Peachtree City, GA with a hybrid schedule.
Other Perks/Benefits: Best-in-class health benefit programs that provide eligibility on 1st day of employment, 401k match, Paid Volunteer Community Service Day, and so much more
RESPONSIBILITIES:
Financial Reporting
Own monthly, quarterly, and annual reporting packages for the Controller, CFO, and parent company
Manage non-standard reporting, including but not limited to, U.S. Census Bureau, U.S. Department of Commerce, and tax compliance reporting
Accounting Systems & ERP
Serve as accounting lead for CSI (ERP), close, and reconciliation tools, including master data and access
Owns design, development, and continuous improvement of accounting reporting infrastructure, including data structures, system integrations, reporting tools, and automated reconciliations.
Leads rebates and warranty accounting and reporting.
Builds scalable systems and processes that deliver accurate, timely, well-controlled financial information for decision-making
Translate accounting requirements into system solutions; partner with IT on enhancements, testing, and upgrades
Document system processes/data flows; reassess controls when systems change
Project Leadership
Serve as project manager for special projects such as accounting standards and financial systems implementations
Manage project plans, milestones, and risks; keep stakeholders informed and resolve issues early
Automation & Process Improvement
Investigate CSI system functionality to identify process improvement and automation opportunities within the Finance team
Standardize reporting templates and data definitions; train accounting staff and continuously shorten the close
Data & Analytics
Build dashboards and ad hoc analyses with clear commentary for the Controller, CFO, and leadership
Partner with FP&A on data integrity between actuals and planning systems; escalate emerging reporting risks
J-SOX Controls & Audit
Own J-SOX controls for financial reporting and system-dependent processes: RCMs, narratives, walkthroughs, and remediation
Serve as external audit contact for reporting and systems; deliver PBCs, system reports, and key report (IPE) support
Drive internal controls improvements, including system access analysis and segregation of duties reviews
REQUIREMENTS:
KNOWLEDGE
Bachelor's degree in Accounting required; CPA strongly preferred
7+ years of progressive accounting experience, including financial reporting and systems
Expert knowledge of U.S. GAAP and financial reporting; strong command of the close process
SKILLS
ERP implementation, administration, and reporting tool experience
SOX/J-SOX control documentation and testing
Advanced Excel; extremely detail oriented
ABILITIES
Communicate clearly with technical and non-technical partners at all levels
Lead projects, manage competing priorities, and train teams on new processes
Maintain complete confidentiality of sensitive information
PREFERRED
Public accounting (Big 4) or systems consulting background
Experience reporting to a Japanese parent company
Working Conditions & Physical Requirements:
Physical Activities
Remaining in a stationary position, often standing, or sitting for prolonged periods.
Communicating with others to exchange information.
Accessing the accuracy, neatness, and thoroughness of the work assigned
Physical Demands
Sedentary work that primarily involves sitting or standing.
