Mohawk Industries Senior Accountant in CALHOUN, Georgia
This position is responsible for month-end closing responsibilities including but not limited to journal entries, account reconciliations, expense allocations and system reconciliations. Successful candidate will use independence and judgment to recognize and resolve problems within established policies and procedures and is accountable for the quality, timeliness and accuracy of own work.
Responsible for month-end closing including journal entries.
Complete monthly balance sheet reconciliations.
Schedules monthly closing for US divisions & reconciles source ERP system to HFM reporting system.
Completes schedules and reserve analysis.
Owns and completes monthly negative cash reconciliation process.
Owns and completes total company intercompany reconciliation.
Process owner for SOX controls.
Prepares and analyzes monthly general & administration expenses for corporate functions.
Prepares and completes monthly allocations.
Participate in special projects and ad hoc requests as needed.
Bachelor degree in Accounting, Finance or a related discipline.
5+ years job specific work experience with demonstrated professional growth and achievement
SAP, JD Edwards & HFM Experience (preferred)
International Accounting (preferred but not required)
Advance level proficiency with Microsoft Office software package (Word, Excel, Access, PowerPoint)
Experience in multi-entity international environment
Ability to interpret and analyze commonly used financial reports including company financial statements, variance reports, etc.
Excellent verbal, written, presentation and interpersonal skills.
Excellent analytical skills to interpret and adapt known methods, system procedures or operating concepts to new situations.
Ability to work independently and in a team environment.
Ability to set priorities and handle multiple tasks with concentration, speed and accuracy to meet deadlines.
Ability to make sound decisions and resolve problems in a high pressure environment and/or crisis.
Willingness to challenge established practices and draw relevant conclusions. Ability to persuade, market and sell new ideas.
Normal office environment
EOE Minorities/Females/Protected Veterans/Disabled
Mohawk Industries is a leading global flooring manufacturer that creates products to enhance residential and commercial spaces around the world. Mohawk’s vertically integrated manufacturing and distribution processes provide competitive advantages in the production of carpet, rugs, ceramic tile, laminate, wood, stone and vinyl flooring. Our industry-leading innovation has yielded products and technologies that differentiate our brands in the marketplace and satisfy all remodeling and new construction requirements. Our brands are among the most recognized in the industry and include American Olean, Daltile, Durkan, IVC , Karastan, Marazzi, Mohawk, Mohawk Home, Pergo, and Quick-Step. During the past decade, Mohawk has transformed its business from an American carpet manufacturer into the world’s largest flooring company with operations in Australia, Brazil, Canada, Europe, India, Malaysia, Mexico, New Zealand, Russia and the United States.
Job ID 2019-41588
FLSA Status Exempt