220541337

Job description

Local accounting manager tasks: - Review and approval of all accounting transactions, - Review of all declarations, - Review all payments - Following reconciliations intercompany account, - Managing internal and external audit processes - Review and approval of the payroll - Conducting correspondence with tax offices and other government agencies and monitoring related procedures. - Review of accounts receivable and approval of sales invoices. - Monthly inventory revaluation process Reporting related tasks: - Making US GAAP adjustments at the end of the month. - Fixed Assets revaluation - Re-classes - Deferred Revnue - Other accruals - Conducting month-end closing procedures (entire process needed to prepare TB) - Review of sales cost calculations - Preparation of account reconciliations - Other ad-hoc support About Regal Rexnord: Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission...