Accountant II

A.Y. McDonald Mfg. Co. is a leading manufacturer of water works brass, plumbing valves, pumps, and water systems, and natural gas valves and meter bars. The company was founded in 1856 and is committed to taking care of the customer – our boss, through our growing investments of education, automation, and innovation—a career at A.Y. McDonald Mfg. Co. comes with a family friendly culture, on-the-job training, advancement opportunities, and the chance to make a difference every single day.

ESSENTIAL DUTIES AND RESPONSIBILITIES include the following. Other duties may be assigned.

Consolidation & Financial Close

• Serve as the primary OneStream subject matter expert (SME) and point of contact for Finance users.


• Administer and maintain the OneStream application, including metadata, dimensions, hierarchies, workflows, security, business rules, forms, reports, and data integrations.


• Manage OneStream monthly close and consolidation processes, including data loads, validations, consolidations, eliminations, and reporting.


• Review consolidation results for accuracy, completeness, and unusual activity.


• Troubleshoot system and data issues and coordinate with IT, consultants, and/or OneStream support as needed.


• Coordinate with subsidiary accounting teams to ensure timely and accurate submission of financial information.


• Manage user access, security roles, and workflow assignments.


• Research and provide accounting guidance as needed.

Monthly Financial Reporting

• Prepare journal entries, account reconciliations and supporting schedules as assigned.


• Analyze financial results, including actual versus budget, forecast, and prior-period variances, and explain results and trends to business leaders.


• Prepare and distribute monthly financial reporting packages and management reports, ensuring they are accurate, complete, and delivered according to established deadlines.


• Serve as the liaison between external auditors and internal leaders, including preparation of the annual audit report and related reporting requirements.


• Perform other duties as assigned.

QUALIFICATIONS

To perform this job successfully, an individual must be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

EDUCATION and/or EXPERIENCE

Bachelor's degree (B.A.) from a four-year College or university and two to four years of progressively responsible experience in the accounting industry or equivalent combination of education and experience.

MATHEMATICAL SKILLS

Ability to calculate figures and amounts such as discounts, interest, commissions, fractions, ratios, proportions, and percentages and apply these concepts to practical situations. Ability to work with mathematical concepts such as probability and statistical inference.

BENEFITS

Benefits include major medical (BCBS), Delta dental and vision, company sponsored basic life insurance and short-term disability. Voluntary life insurance, accidental death and dismemberment, and long-term disability available. Competitive 401(k) with company matching, generous PTO, 10 paid holidays, and company giveaways, family picnics, and more!

 A pre-employment Background Check and 6 panel (no THC) Drug screen required.

 A.Y. McDonald Mfg. Co. is an equal opportunity employer.