Apply on Employer Site

HEPI (H-E Parts International) · 2 days ago

Corporate Accountant, Financial Reporting

Atlanta Metro

Full-time

Onsite

Senior Level

5+ years exp

HEPI (H-E Parts International) is a key player in global accounting and financial reporting. The Corporate Accountant role focuses on global consolidations, corporate accounting, and ensuring compliance with IFRS, while partnering with the Controller and global stakeholders to deliver reliable financial information.

Machinery ManufacturingManufacturingWholesale

Work & Life Balance

Hiring Manager

Brett Sutterley

Responsibilities

Lead monthly global consolidations, including intercompany eliminations, equity reconciliations, foreign currency translation, and validation of results in accordance with IFRS

Own intercompany and note-to-parent reconciliations and eliminations, ensuring compliance with company policy and timely reporting

Ensure timely delivery of consolidated financial results and supporting schedules to the CFO and parent company in line with firm close and reporting timelines

Prepare cash flow statements in accordance with IAS 7 and support parent company reporting requirements

Maintain currencies in ERP systems and perform related currency analysis

Deliver assigned corporate accounting activities, including journal entries, account reconciliations, and month-over-month and actuals-to-budget/forecast analysis as part of the monthly close

Ensure reconciliations are independently supported and reconciling items are resolved within established close timelines

Contribute to budget/forecast processes and functions

Ensure compliance with applicable accounting standards for fixed assets and leases, including accurate recording and maintenance in ERP systems

Own the recording and reporting of fixed asset and lease activity, and prepare streamlined, executive-level Capex summaries for the CFO and CEO that support timely decision-making

Prepare analyses to support month, quarter, and year-end reporting

Partner with global cross-functional leaders to support financial analysis, planning activities, and strategic initiatives

Participate in company-wide initiatives and process improvement efforts in collaboration with the Controller and CFO

Provide accurate financial analysis, reports, and supported calculations for audit and tax teams

Lead assigned portions of the annual audit book preparation

Comply with local, Provincial, and federal government reporting requirements and tax filings

Maintain professional and technical knowledge by attending educational workshops and reviewing professional publications

Consistently perform self-review of work including tie backs, footing and cross footing of reports and tables establishing the beginning and activity properly tie to end results

Perform other duties, as assigned

Qualification

Accounting degreeCorporate consolidationsIFRSAccounting softwareFinancial analysisMicrosoft OfficeResilienceIndependencePersistenceDependabilityProfessionalismBig picture focusAccuracyDeadline drivenCommunicationSelf-MotivationAttention to detailIntegrityLeadershipAdaptable

Required

Four-year accounting degree is required

Five + years accounting experience is expected

Two or more years of corporate consolidations experience

Proven track record of timely meeting of multiple deliverables within prescribed deadlines

Experience in a manufacturing environment is a plus

Strong technical accounting skills in IFRS is a plus

Ability to adjust to different circumstances and cope with job related pressures/stress

Intermediate to advanced applications software expertise (Microsoft Office and accounting software)

Preferred

Communication - the ability to provide information in a clear, understandable, and concise manner, and the capability to establish and build rapport with internal and external customers. Ability to speak at the 10,000 foot level but also provide detailed information when necessary

Self-Motivation - possesses a drive to exceed goals, achieve success, and maintain enthusiasm with little or no supervision

Resilience - enjoys a challenge and is able to persevere with a positive attitude when faced with difficulties

Attention to detail - is careful about detail and thorough in completing work tasks

Integrity - is honest and ethical

Independence - displays self-dependence and initiative to get things done

Persistence - has determination in the face of obstacles and a willingness to take on additional responsibilities and challenges

Dependability - is reliable, responsible, and dependable in fulfilling obligations

Leadership - has a willingness to lead by example and to set high standards of excellence

Professionalism - maintains composure and shows a consistent display of professionalism

Big picture focus – the ability to see the big picture while focusing on the process and procedures necessary to produce deliverables

Accuracy - meticulous attention to detail and accuracy in work product

Deadline driven - ability to meet and establish deadlines

Adaptable - flexibility and the ability to thrive in a fast-paced environment

Company

HEPI (H-E Parts International)

HEPI (H-E Parts International) is a leading independent supplier of parts and remanufactured components to the global mining, quarry and heavy construction industries.

Founded in 2006

Billings, Montana, USA

501-1000 employees