The Sr. Accountant will take on an advanced role within the accounting team, contributing to all aspects of financial management, including corporate accounting, regulatory, and financial reporting. You will also be responsible for improving systems and procedures and initiating corrective actions. Your expertise will ensure the accuracy of accounting information by researching account issues for compliance and by establishing quality control over financial transactions and financial reporting. This role requires a seasoned professional with a strong understanding of accounting principles, ensuring the highest level of financial reporting and control.
This role is located in Charlotte, NC and will work a hybrid schedule (in office 3x per week).
Essential Duties/Principal Responsibilities:- Prepare journal entries and balance sheet reconciliations in support of month-end closing activities for multiple business units, ensuring proper documentation is obtained
- Calculate and coordinate approvals for monthly commissions. Resolve external representative inquiries related to unpaid/paid commissions.
- Manage additional subject matter areas including but not limited to: Deferred Revenue, Accounts Receivable Aging and Allowance for Doubtful accounts
- Reconcile sub-ledgers to the general ledger identifying out of balances and their causes, resolving the possibility of future issues
- Support Assistant Controller with Credit note processing.
- Respond to inquiries regarding financial statements and general ledgers
- Assist with ad hoc projects and analyses as requested
- Ability to adapt and effectively interact with teams at different states and facilities
- Coordinate semi-annual system user certification.
- Assist with interim and annual audits
- Preparation and completion roll-forwards, headcount reporting, quarterly forms, etc. across the supported business units
- Respond to accounting inquiries from domestic and international business partners
- Ensure all supporting documentation is in compliance with Sarbanes-Oxley guidelines;
- Consistently evaluate areas for process improvement leading this effort for the team.
Qualifications: Education, Experience, Skills, Abilities, License/Certification:Required Qualifications:
- Bachelor's degree in Accounting
- CPA or CPA equivalent required
- 3-5 years of hands-on accounting experience
- Experience in manufacturing preferred
- Ability to think creatively and critically about process improvement
- In-depth working knowledge of the General Ledger
- Solid working knowledge and application of US GAAP
- Must possess strong analytical skills
- Proficiency with Microsoft Office and Advanced Excel functions (formulas and visual basic preferred)
- Interest in learning and using Robotic Process Automation in current tasks
- Experience with Oracle or other ERP accounting systems
- Experience with Blackline Journal Entries and Reconciliation modules a plus
- Strong communication skills, both verbally and written
- Ability to work well with others in fast paced, dynamic environment
Xylem does not provide sponsorship for this position.
The estimated salary range for this position is $97,000 to $112,000 plus bonus. Starting pay is dependent on multiple factors, such as skills, experience and work location, and is not typically at the top of the range. At Xylem we offer a competitive compensation package with a generous benefit package, including Medical, Dental, Vision plans, 401(k) with company contribution, paid time off, paid parental leave and tuition reimbursement.
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Please note that the information in this job description outlines the general nature of the position and is not an exhaustive list of duties. Xylem is dedicated to providing reasonable accommodations to enable all employees to perform their essential job functions. We reserve the right to modify this job description and assign additional duties as needed. Embrace the opportunity to be part of Xylem's transformative journey in shaping the future of water technology! #XylemCareers #GlobalImpact #WaterInnovation