Accounting Finance Analyst - Kohler Ventures

Kohler Ventures seeks a highly motivated Finance Analyst (internal job title) to join our Finance team. The position reports to Sr. Manager Finance - Kohler Ventures and will be responsible for a wide range of accounting activities, including operating the month-end close process, managing the general ledger, posting journal entries, performing account reconciliations, and providing audit and financial reporting support. This role will focus on efficiency and accuracy while driving process control rigor. The ideal candidate is a self-starter who can thrive in a fast-paced environment and proactively drive business results.

In your role as Finance Analyst at Kohler Ventures you will:

• 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
• Collaborate with cross-functional teams to resolve accounting issues and improve processes
• Assist with internal and external audits, providing necessary information for auditor requests
• Perform ad hoc analysis and assist with special projects as needed

• Bachelor’s degree in Accounting/Finance
• 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
• 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

 Preferred Qualitifications:

• CPA certification preferred
• Prior experience in a start-up or organization experiencing fast growth is a plus
• Hands-on experience with recording intercompany transactions and multi-entity consolidations involving 3+ subsidiaries

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