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Accounting Analyst

Date: Apr 23, 2021

Location: Lynchburg, VA, US

Company: Dover Corporation

Belvac is the world leader in the design and production of continuous motion rotary machinery. We provide beverage canmakers with high-speed trimming, necking, base reprofiling and reforming, shaping, bottom rim coating, flanging and inspection technology. Over the years, we have been responsible for numerous advances in canmaking technology. This technology has enabled our customers to steadily increase line speeds and improve quality and productivity, while significantly reducing materials costs.  Belvac was founded in 1962 in Lynchburg Virginia. Philosophies of quality, pride, craftsmanship, and work ethic set extremely high standards and quickly drove Belvac to become the world leader in its industry revolutionizing many manufacturing processes.   For over forty years Belvac has turned innovative ideas into world class machinery.  Serving both the Can Making and Plastics industry.sts.

General Function:

 

The Accounting Analyst assists the management in defining the control objectives and monitoring compliance efforts. The Accounting Analyst will review internal controls form Belvac’ CIC Core Internal Control lists to identify control gaps and escalate possible critical issues to the management. The role identifies areas of potential improvement for key processes and procedures and supports the management of the related processes and procedures. He/she is responsible for working with different department leaders on implementation, execution, and compliance with entity level controls. Coordinates with Internal and Audit and Dover Legal on Internal Controls and Compliance Topics. Finally, this role also supports on reporting of financials on monthly and quarterly basis

 

Primary Responsibilities:

 

  • Assist in the oversight and Responsible for company-wide compliance with all Sarbanes Oxley requirements and coordination of all Sarbanes Oxley and Financial related internal and external audits.
  • Maintains the Belvac Core Internal Control (CIC) list that outlines Belvac processes as it relates to the Dover requirements.
  • Assist in the annual SOX 404 financial statement mapping, risk assessment and scoping process
  • Identify significant locations BDS/CZ/China, business units, transaction cycles and critical processes and accounts ensuring an adequate scope and testing of the Company’s financial statements.
  • Perform SOX Section 404 related tests of controls, including Accounting and IT controls testing and prepare related documentation
  • Perform walkthroughs and risk assessments with process owners and document/assess results to ensure adequate control design and identification of “key” controls
  • Assist process owners in the preparation and on-going maintenance of SOX process documentation and process flowcharts
  • Identify process/control deficiencies, recommend remediation plan, and monitor remediation progress
  • Serve as the main SOX contact for coordination with external auditors related to testing requests and issues
  • Evaluate changes in process, people, and technology that may have an impact to internal control over financial reporting, document SOX impact and provide controls guidance and training, as required.
  • Coordinate segregation of duties review
  • Work closely with Dover Corporate cross-function teams to provide ongoing SOX updates. Stay current with all Global Policies and ensure rolled out in Belvac
  • Prepare financial analysis as needed.
  • It is every BPM, Inc. Employee’s responsibility to be aware of and work with Belvac’s current documented Quality Management System as it pertains to their job requirements.
  • Assist in Trade Compliance Lead “Champion.” Acts in a lead support role for compliance projects and new initiatives both at the Dover and OpCo levels. Liaison for Belvac and Dover compliance
  • Assist in preparing detail forecasts and Corporate Packs for Corporate in conjunction with CFO 0+12, 3+9 6+6 9+3 etc.
  • Assist in reporting monthly and quarterly financial information in DRS and DPLAN, including financial bridge construction.
  • Own maintaining Dover’s DRS and DPLAN reporting systems.
  • Cross-trained as a backup for Senior Financial Analyst.
  • Assist with special projects and reports as needed.

 

Education & Experience

 

  • Bachelor’s degree in Accounting or Finance
  • 3 + years relevant experience in related field (internal audit, corporate accounting, public accounting, Manufacturing etc.)
  • CPA/CIA license (not required but would be a plus)
  • Working knowledge of GAAP and Sarbanes-Oxley Act of 2002, Section 404, including an understanding of general IT control areas
  • Well organized, detail-oriented team player
  • Ability to multitask effectively and work independently and confidently
  • Excellent verbal and written communication skills, including ability to communicate effectively across various levels of management
  • Proficient in MS Word, Excel, and PowerPoint
  • Knowledge of business systems (i.e. IFS)

All qualified applicants will receive consideration for employment without discrimination on the basis of race, color, religion, sex, sexual orientation, gender identity, national origin, protected veteran status, disability, age, genetic information, or any other factors prohibited by law.


Nearest Major Market: Lynchburg
Nearest Secondary Market: Virginia

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