Accountant I preparing timely financial reports and ensuring compliance at NextEra Energy. Collaborating on accounting processes and maintaining financial integrity.
About the role
- Senior Accountant ensuring accuracy of financial results at Cummins in Indianapolis. Collaborating across teams to strengthen financial processes and compliance with internal controls.
Responsibilities
- Execute and monitor key business controls, including 3-way match, contract review, offsite inventory confirmations, and revenue transaction reviews.
- Support internal and external audits, Sarbanes-Oxley (SOX) testing, and management review requests.
- Strengthen internal control frameworks to ensure ongoing compliance with GAAP, SOX, and corporate policies.
- Analyze current accounting procedures and recommend process enhancements that drive efficiency and accuracy.
- Partner with the business to implement best-practice accounting processes and sustainable control improvements.
- Support special projects and respond to inquiries from management and auditors with clarity and precision.
- Protect the organization’s value by maintaining confidentiality and exercising sound judgment in all financial activities.
Requirements
- Bachelor’s degree in Accounting, Finance, or a related field required
- 5–7 years of relevant professional experience in accounting, internal controls, auditing, or a combination of these areas
- Strong understanding of general accounting
- Working knowledge of internal control frameworks and compliance requirements (SOX, GAAP)
- Proven ability to analyze variances, identify financial anomalies, and support corrective action.
- Excellent written and verbal communication skills, with the ability to explain accounting concepts to non-financial stakeholders.
- High attention to detail and strong analytical and documentation skills
- Demonstrated accountability, integrity, and ownership of results
- Ability to manage ambiguity and act resourcefully in dynamic situations
- Ability to adjust working hours to meet deadlines aligned with the Eastern Time Zone.
Benefits
- Health insurance
- 401(k) matching
- Flexible work hours
- Paid time off
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