• General Ledger Staff Accountant

    Job Location US-MN-Chaska
    Job ID
    2018-5581
    Category
    Finance
  • Company Overview and Values

    Why work at Entegris?

    Lead. Inspire. Innovate. Define Your Future.

    Not everyone who works for a global company shares the same background, experiences and perspectives. We leverage the differences of our employees to bring new ideas to the table. Every employee throughout the company is encouraged to share input on projects and initiatives. Our decision making process is truly a collaborative effort as we realize there are leaders at every level of the organization. We put our values at the core of how we operate as an organization — not just when it’s convenient, but in a lasting and meaningful way. We want the time and energy you spend here to have a positive impact on your life inside and outside of the office.

    Entegris is a values-driven culture and our employees rally around our core PACE values: 

    People 

    Accountability

    Creativity 
    Excellence

    The Role

    The General Ledger Accountant is responsible for preparing and assisting in month end close activities for Entegris, Inc., Entegris Professional Solutions, Inc. and POCO Graphite.

    In this role you will

    • Manage SAP Project Expense Accounting
    • Record monthly accrual journal entries: travel, prepaids, rebates, etc.
    • Post CAT’s ERD time within SAP
    • Provide research, analysis and assistance to cost center and operations managers as requested
    • Prepare account reconciliations, including supporting documentation, identify discrepancies and propose solutions to address
    • Must comply with SOX and Internal Controls
    • Provide commentary on the monthly Management Discussion and Analysis (MDA) of the P&L and Balance Sheet for the corporate entity. 
    • Prepare bad debt reserve analysis
    • Analysis of Property, Plant & Equipment accruals in Accounts Payable for Cash Flow
    • Update daily exchange rates
    • Investigate and recommend changes to improve processes, increase efficiency and/or accuracy or eliminate unnecessary steps
    • Month-end and year-end financial accounting and reporting duties. This includes assisting with the year-end audit
    • Interact with IT to research and troubleshoot SAP issues in role as SAP SuperUser and Business Intelligence SuperUser.
    • Assist with Corporate Surveys
    • Other duties, as assigned, to support the month-end and year-end closes and ad hoc reporting.

    Traits we believe make a strong candidate

    • Bachelor’s Degree in Accounting;
    • 1-5 years of accounting experience, some experience Public Accounting preferred
    • Demonstrates strong verbal and written communication skills
    • Self-motivated
    • Works well in a global environment
    • System Preferences: Advanced Excel, SAP FI, CO, Business Intelligence Reporting, Concur, BlackLine

    Your success will be measured by

    • Working closely with team members
    • Month end close process
    • Usually works with minimum supervision

    What we offer:

    Our total rewards package goes above and beyond just a paycheck. Whether you’re looking to build your career, improve your health, or protect your wealth, we offer generous benefits to help you achieve your goals.

    • Very Competitive total compensation plans.
    • A 401(K) plan to help you plan for your future with an impressive employer match that’s all yours- no vesting!
    • Great health, dental and vision insurance packages to fit your needs to ensure you’re happy and healthy.
    • A progressive PTO policy that empowers our employees to take the time they need to recharge!

    At Entegris we are committed to providing equal opportunity to all employees and applicants. Our policy is to recruit, hire, train, and reward employees for their individual abilities, achievements and experience without regard to race, color, religion, sexual orientation, age, national origin, disability, marital or military status.

     

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