Accounting Analyst

Dover Corporation • Lynchburg, VA

19d • Onsite

About The Position

The Accounting Analyst assists management in defining control objectives and monitoring compliance efforts. This role reviews internal controls, identifies control gaps, and escalates critical issues to management. The analyst is responsible for working with different department leaders, coordinating with Internal and External Audit, and Dover Compliance. Additionally, this role supports standard costing maintenance, variance analysis, and the reporting of financials on a monthly and quarterly basis.

Requirements

• Bachelor's degree in Accounting or Finance
• Working knowledge of GAAP and Sarbanes-Oxley Act of 2002, Section 404, including an understanding of general IT control areas
• 3 + years relevant experience in related field (internal audit, corporate accounting, public accounting, Manufacturing etc.)
• Well organized, detail-oriented team player
• Ability to multitask effectively, work independently, and confidently
• Excellent verbal and written communication skills, including ability to communicate effectively across various levels of management
• Proficient in MS Word, Excel, and PowerPoint
• Knowledge of business systems (i.e. IFS )

Nice To Haves

• CPA/CIA license (not required but would be a plus)

Responsibilities

• Assist in the oversight of company-wide compliance and all Sarbanes Oxley requirements; coordination of all Sarbanes Oxley and Financial related internal and external audits.
• Maintains and provides coordination of the Belvac Core Internal Control (CIC) lists that outline Belvac internal control processes based on Dover requirements.
• Monitor critical internal controls completion monthly by all location sites; provide training of controls as needed.
• Perform SOX Section 404 related testing of controls, including Accounting and IT controls, and prepare related documentation for audits.
• Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress.
• Assists with Compliance program trainings and risk assessments.
• Coordinate segregation of duties review.
• Assists with standard costing maintenance and variance analysis/reporting for proper inventory valuation/COGS.
• Prepares costing for Sales department.
• Participates in month-end close; prepares corresponding controls and account reconciliations.
• Cross-trained as back-up for Senior Reporting & Planning Accountant.
• Assists with special projects and reports as needed.
• It is every BPM, Inc. Employee's responsibility to be aware of and work with Belvac's current documented Quality Management System as it pertains to their job requirements.

Benefits

• a 401(k) savings plan with employer contributions
• medical, dental and vision insurance
• wellness programs
• health savings account
• health care and dependent care flexible spending accounts
• company paid short-term disability and long-term disability
• company paid employee basic life and AD&D insurance
• supplemental employee and dependent life insurance
• optional accident, hospital indemnity and critical illness insurance
• adoption, surrogacy, and fertility benefits and assistance
• commuter benefits
• parental, military, jury duty, and bereavement leaves of absence
• paid time off, including business travel services
• employee discounts
• an employee assistance program that includes company paid counseling sessions and legal services

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level