INTERNATIONAL GENERAL LEDGER ACCOUNTANT

Building Automation Products, Inc. (BAPI)•Gays Mills, WI

6d•Hybrid

About The Position

Why This Role & Company Make a global impact supporting international entities, intercompany activity, and consolidated reporting Hybrid flexibility with meaningful in-office collaboration Exposure to complex, multi-entity accounting (FX, inventory, international GL) Join a stable, growing manufacturer with long-term career opportunity A value-add role focused on analysis and accuracy—not just transactions Building Automation Products, Inc (BAPI) is a company that promotes work life balance. BAPI is a privately owned business with a global presence. Position Summary: The International General Ledger Accountant adds value to BAPI and the Accounting Team by ensuring the accuracy and integrity of financial reporting across multiple global entities, managing and reconciling general ledger accounts and preparing international financial statements. Prepare and analyze international accounting records, financial statements, or other financial procedural standards

Requirements

Bachelor’s Degree
Proficient using 10-Key
Minimum of (4) years of basic accounting experience
Proficient with Microsoft Office Suite – emphasis in Excel, Word, Access and Outlook
Able to maintain confidentiality of sensitive company & employee information
Experience with employment and/or financial management systems

Nice To Haves

Degrees Preferred: Accounting, Business Administration or Business Management

Responsibilities

Assist with compliance reporting to federal, state and local agencies
Reconcile accounts on a monthly basis
Advise about issues such as resource utilization, tax strategies, and the assumptions underlying budget forecasts
Prepare monthly international financial statements and bank reconciliations
Close financial statements on a monthly basis
Review and approve international accounts payable and accounts receivable transactions and ensures payments are made and receipts received timely
Review and approve matched invoices and PO requests for Accounts Payable
Review and communicate any aging or invoice discrepancies
Coordinate all international logistics, incoming and outgoing, monitor and approve freight costs
Review and reconcile logistics costs and revenues
Coordinate with carriers to address shipping/delivery errors / issues
Monitor and manage international inventory reconciliation
Lead and monitor monthly reconciliation of inventory
Lead and manage the monthly scrap and obsolete inventory review process
Maintain and analyze international company budgets
Prepare periodic reports that compare budgeted costs to actual cost
Process international payroll based on country frequency
Review and reconcile all payroll benefits
Prepare and maintain international manuals for accounting procedures
Cross-train and assist other accounting functions as needed and provide procedural feedback
Maintain industry knowledge by attending educational workshops or classes; reviewing related publications; establishing networks.
Contribute to team effort by accomplishing related results as needed, including special projects and tasks as delegated supervisor.