This job is closed
We regret to inform you that the job you were interested in has been closed. Although this specific position is no longer available, we encourage you to continue exploring other opportunities on our job board.
About the position
At MillerKnoll, our purpose is to design for the good of humankind, and we strive toward this ideal every day in everything we do. Joining our team means being part of something larger than just your work team or brand; it means contributing to a mission that aims to redefine modern living for the 21st century. Our success enables us to support causes that align with our values, allowing us to build a more sustainable, equitable, and beautiful future for everyone. In this role, you will be responsible for applying advanced knowledge of accounting principles, concepts, theories, and techniques to conduct activities that support the development, monitoring, and maintenance of ledger accounts and financial statements. You will work under minimal supervision to complete complex assignments that require a thorough understanding of accounting and finance fundamentals. Your collaboration with finance colleagues and internal/external contacts will be essential in collecting and validating data, as well as communicating detailed information. As an individual contributor, you will engage in general activities to maintain and monitor complex ledger accounts and generate detailed reports for various business units. You will assist in account reconciliations and monthly financial closings, utilizing systems such as Infor, JDE, Oracle, and Onstream. Ensuring compliance with departmental SOX 404 control procedures will be a critical part of your responsibilities. You will also participate in projects aimed at improving efficiency and will receive general guidance on your assigned activities, conferring with leadership when necessary. Additionally, you will support the cycle count process through variance review and perform other responsibilities as requested to achieve business objectives.
Responsibilities
- Collaborate with finance colleagues and internal/external contacts to collect and validate data.
- Assist in communicating detailed information under general supervision.
- Conduct general activities to maintain and monitor complex ledger accounts and generate detailed reports for business units.
- Assist in account reconciliations and monthly financial closing using Infor, JDE, Oracle, and Onstream.
- Ensure compliance with departmental SOX 404 control procedures.
- Participate in projects designed to improve efficiency.
- Support documentation processes in compliance with corporate financial guidelines.
- Perform additional responsibilities as requested to achieve business objectives.
- Support the cycle count process through variance review.
Requirements
- Bachelor's degree in accounting or finance (CPA preferred).
- 4+ years of professional accounting experience.
- 3+ years of professional accounting experience and CPA.
Nice-to-haves
- Strong attention to detail.
- Strong analytical and problem-solving skills.
- Curious learner with a self-starter attitude and a continuous improvement mindset.
- Project management skills.
Benefits
- Equal opportunity employment including veterans and people with disabilities.
- Reasonable accommodations for applicants and employees with disabilities.
