Local accounting manager tasks:

• Review and approval of all accounting transactions,
• Review of all declarations,
• Review all payments
• Following reconciliations intercompany account,
• Managing internal and external audit processes
• Review and approval of the payroll
• Conducting correspondence with tax offices and other government agencies and monitoring related procedures.
• Review of accounts receivable and approval of sales invoices.
• Monthly inventory revaluation process

Reporting related tasks:

• Making US GAAP adjustments at the end of the month.
  • Fixed Assets revaluation
  • Re-classes
  • Deferred Revnue
  • Other accruals
• Conducting month-end closing procedures (entire process needed to prepare TB)
• Review of sales cost calculations
• Preparation of account reconciliations
• Other ad-hoc support

About Regal Rexnord

Regal Rexnord is a publicly held global industrial manufacturer with 30,000 associates around the world who help create a better tomorrow by providing sustainable solutions that power, transmit and control motion. The Company’s electric motors and air moving subsystems provide the power to create motion. A portfolio of highly engineered power transmission components and subsystems efficiently transmits motion to power industrial applications. The Company’s automation offering, comprised of controls, actuators, drives, and precision motors, controls motion in applications ranging from factory automation to precision control in surgical tools.

The Company’s end markets benefit from meaningful secular demand tailwinds, and include factory automation, food & beverage, aerospace, medical, data center, warehouse, alternative energy, residential and commercial buildings, general industrial, construction, metals and mining, and agriculture.

Regal Rexnord is comprised of three operating segments: Industrial Powertrain Solutions, Power Efficiency Solutions, and Automation & Motion Control. Regal Rexnord has offices and manufacturing, sales and service facilities worldwide. For more information, including a copy of our Sustainability Report, visit RegalRexnord.com.