Accountant II
Posted Jul 23, 2026 · We last checked this listing on Sep 20, 2026
Likely interview questions for this role
Written from this job description, not a generic list. Each one notes what the interviewer is really checking.
Behavioral
Tell me about a time you found a variance in a balance sheet reconciliation that didn't make sense. How did you track it down?
analytical persistence and whether they actually investigate root causes rather than just noting the discrepancy
Describe a situation where cash was unapplied or misapplied and you had to work with AR or AP to figure out where it belonged.
cross-team coordination skills and comfort chasing down messy cash application issues
Tell me about a time an internal or external auditor asked you for documentation you didn't have ready. What happened?
audit readiness and how they handle gaps in their own preparation
Give me an example of a process improvement you made to speed up close or tighten a control. What was the before and after?
evidence of the continuous improvement mindset the posting explicitly wants
Technical
Walk me through how you handle month-end close, from journal entries through to balance sheet reconciliations. What's your process for making sure nothing slips through?
whether the candidate has a real, repeatable close process versus just describing isolated tasks
Have you worked on intercompany accounting before? Tell me about how intercompany billings and balancing worked at your last company.
direct experience with the specific intercompany mechanics this job requires
What experience do you have with standard costing and annual cost updates in a manufacturing environment?
whether they have actual manufacturing cost accounting exposure, called out as preferred in the posting
Tell me how you'd approach an Excess and Obsolete inventory analysis. What data do you pull and what makes you flag something as obsolete versus slow-moving?
depth of hands-on knowledge with E&O and lower of cost or net realizable value work
Have you used SAP or OneStream? Walk me through a task you did regularly in one of those systems.
real system fluency versus resume keyword matching
How do you make sure your journal entries and reconciliations stay compliant with GAAP and company policy when you're moving fast during close?
whether accuracy and compliance hold up under time pressure, not just in theory
Situational
This role supports multiple legal entities at once. How do you keep entities straight and avoid cross-contaminating data or postings between them?
organizational discipline when juggling parallel workstreams, which is central to this centralized accounting model
Say you find that two entities' intercompany balances don't tie out at quarter end and the deadline is tomorrow. What do you do first?
prioritization and problem-solving under close-deadline pressure
You're supporting both corporate accounting and a local entity team, and they disagree on how a transaction should be recorded. How do you handle that?
judgment and diplomacy when caught between two accounting stakeholders with different priorities
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Practice this out loudThe full job description
As published by Regal Rexnord.
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