Senior Accounting Analyst

Milacron is looking for a Senior Accounting Analyst to join our team in Batavia this position you will be responsible for managing the intersection of general ledger accounting controllership governance and corporate travel and expense management while ensuring compliance delivering financial insights and supporting accurate financial Youll Do:Serve as the primary system administrator and subject matter expert for SAP Concur overseeing travel and expense processes and system corporate travel and expense policies ensuring compliance with company standards and operational the corporate card program including card issuance spend monitoring compliance reviews and fraud prevention as the primary liaison with travel management providers and key travel vendors including airlines hotels car rental agencies and corporate card expense report auditing payment processing spend analysis reporting and employee training related to T&E policies and the automated data flow between SAP Concur and JD Edwards EnterpriseOne ensuring accurate account and department month-end quarter-end and year-end close activities including journal entries accruals and balance sheet internal controls GAAP compliance external audit requests and controllership initiatives across multiple manufacturing and maintain advanced Excel reporting tools dashboards reconciliations and variance analyses using large transactional and implement process improvements that enhance efficiency standardization and automation within accounting and T&E :Bachelors degree in Accounting Finance or a related business discipline.35 years of progressive accounting or financial analysis experience preferably within a mid-market corporate hands-on experience with Oracle JD Edwards EnterpriseOne or a comparable Tier 1 ERP experience administering SAP Concur including workflow configuration business rules management and proficiency in Microsoft Excel including XLOOKUP INDEX/MATCH Pivot Tables nested formulas and large dataset preparing journal entries reconciliations accruals and supporting financial close of GAAP internal controls and controllership best analytical problem-solving and organizational skills with exceptional attention to leveraging AI technologies to improve and automate finance and accounting processes while maintaining appropriate controls and communication and stakeholder management skills with the ability to enforce policies professionally and effectively.#LI-AP1 #LI-ONSITE

Required Experience:

Senior IC