Kohler Ventures seeks a Finance Analyst to manage accounting activities, including month-end close, general ledger, journal entries, account reconciliations, and audit/financial reporting support, focusing on efficiency, accuracy, and process control rigor.
Requirements
- 4+ years of accounting experience at private or public companies, preferably in the wellness and tech industries
- Demonstrated experience managing month end close processes within 5-7 business days
- Strong knowledge of US GAAP with experience researching, understanding, and communicating technical accounting issues and recommendations
- Advanced proficiency in SAP S/4HANA including managing GL account and cost center structures, creating custom reports, and managing the asset accounting module
- Strong attention to detail, communication, and high degree of analytical and problem-solving skills
- Proven experience with developing scalable, efficient, and controlled processes
- Hands-on experience with recording intercompany transactions and multi-entity consolidations involving 3+ subsidiaries
Responsibilities
- Perform monthly, quarterly, and year-end close processes, including preparation of journal entries, account reconciliations for cash, prepaids, fixed assets, AP, and overall maintenance of general ledger accounts
- Track and maintain fixed assets schedules
- Produce accurate and timely financial reporting, ensuring compliance with company policies
- Design and implement system processes to increase close efficiencies
- Provide monthly variance analysis to provide insights into the business and support decision making
- Implement and maintain internal controls to ensure financial integrity
- Assist with internal and external audits, providing necessary information for auditor requests
Other
- Hybrid, 3 days/week onsite in either Kohler, WI or New York City, NY (Midtown Manhattan)
- Availability to work outside of business hours as needed to be able to collaborate with global teams, vendors and suppliers.
- Minimal travel as needed both domestic and international
- Applicants must be authorized to work in the US without requiring sponsorship now or in the future.
