About us
Intelligent Manufacturing is on an exciting growth journey, building the new digital era of manufacturing. Our digital manufacturing solutions automate and connect the component manufacturing value chain – from design and planning to preparation, production and verification. Our objective is to make the shift towards efficient and sustainable manufacturing. As the market leader in CAM and metrology software, with a global footprint and over 400,000 software licenses, we have a unique foundation to build on. Read more about us here.
This position will support three Business Units within the Intelligent Manufacturing portfolio – SigmaTEK, GibbsCAM and Cimatron.
SigmaTEK is a leading provider of innovative end-to-end CAD/CAM software solutions to help professional fabricators increase ROI by optimizing material utilization, machine motion, manpower, and data management.
GibbsCAM designs, develops and delivers CAM software with a proven track record of productivity gains and is firmly positioned as a leading CAM innovator in the manufacturing and manufacturing industries.
Cimatron provides toolmakers with an integrated CAD/CAM solution for the design and manufacture of plastic injection molds and sheet metal stamping dies, as well as programming 2D to 5-Axis milling CNC machines.
About the Role:
We are seeking a skilled and detail-oriented Staff Accountant to own the ongoing accounting for our overseas entities in the Asia-Pacific region - maintaining accurate general ledgers, reconciling balances, resolving open items, and delivering clean, consolidation-ready financials each month. Beyond that core scope, you will support other accounting projects, with additional entities and responsibilities added as you progress in the role.
Key Responsibilities
- Account Reconciliations: Perform bank, intercompany, and full balance sheet reconciliations for the assigned entities, resolve discrepancies, and build supporting schedules that will stand up to internal and external review.
- General Ledger Management: Post journal entries and adjustments, ensure accurate ledger coding, and review transactions for consistency with corporate accounting policies and internal controls.
- Month-End Close: Own the month-end, quarter-end, and year-end close for the assigned entities, including accruals, adjustments, reconciliation sign-off, and timely delivery against the corporate close calendar.
- Statutory and Compliance Support: Support local statutory audits and tax filings for the assigned entities (e.g., GST/BAS in Australia), coordinating with local advisors and providing requested schedules and support.
- Documentation: Maintain close checklists, reconciliation support, and desk procedures for the assigned entities, and document open items and accounting judgments so the work is auditable and transferable.
- Additional Accounting Projects: Take on other accounting projects as they arise, which may include accounts payable support, process documentation, schedule preparation, audit support, or ad hoc analysis as directed by the Accounting Manager.
- Process Improvement: Identify opportunities to streamline accounting processes for the overseas entities and flag gaps in record-keeping, documentation, or internal controls.
Qualifications
Education: Bachelor’s degree in Accounting.
Experience: 2-4 years of accounting experience in a multinational company or public accounting firm, including hands-on experience with a multi-entity, multi-currency close.
Technical Skills:
- Proficiency in NetSuite including multi-subsidiary and multi-currency functionality.
- Advanced Excel skills (pivot tables, VLOOKUP/XLOOKUP, reconciliation of large data sets, data analysis).
Knowledge:
- Understanding of US GAAP, including foreign currency translation and remeasurement (ASC 830) and consolidation of foreign subsidiaries.
- Working familiarity with IFRS.
Attention to Detail: Strong analytical skills and the ability to identify discrepancies in financial data, often with incomplete context or limited supporting documentation.
Communication: Strong verbal and written communication skills, with the ability to work across time zones with overseas finance contacts, local advisors, and auditors, and to document work clearly.
Preferred Qualifications
- Experience performing accounting cleanup, catch-up, or remediation work for international subsidiaries.
- Experience with cross-border accounting, including currency exchange and multi-currency transactions.
- Experience in a multinational environment or with global accounting standards.
- Experience with OneStream or another consolidation and reporting tool.