Accountant II

Position Summary

Donaldson is seeking a detail‑oriented and analytical Accountant II to join our Operations Finance team. In this role, you will support core operational accounting processes, ensure the accuracy and integrity of financial reporting, and play a key part in our month‑end close cycle. The position requires a hybrid schedule at our Bloomington, MN office/facility and a continuous improvement mindset that aligns with our culture of operational excellence.

• Conduct AP liability reviews to ensure proper cutoff and completeness, resolving discrepancies with vendors and internal partners.
• Prepare and review inventory‑related account reconciliations, ensuring alignment between the subledger and general ledger.
• Support excess and obsolete (E&O) inventory analysis, including reserve calculations, variance explanations, and quarterly operational reviews.
• Complete intercompany receivable and payable reconciliations, ensuring accuracy and timely resolution of differences.
• Collaborate with domestic and international affiliates to confirm settlements.
• Assist with month‑end revenue cutoff procedures, ensuring compliance with accounting policies and proper revenue recognition.
• Prepare journal entries, accruals, and supporting documentation for monthly financial close activities.
• Maintain assigned balance sheet account reconciliations in accordance with internal control standards.
• Support internal and external audits by preparing schedules, responding to inquiries, and providing required documentation.
• Participate in process improvement initiatives to enhance accuracy, efficiency, and compliance across operational accounting activities.

• Bachelor’s degree in Accounting, Finance, or related field.
• 2–5 years of accounting experience, preferably in operations, manufacturing, or corporate accounting.

• Experience in cost accounting or inventory accounting.
• Familiarity with intercompany processes in multi‑entity organizations.
• Experience with financial close management tools (e.g., Oracle ARCS, Black Line).
• Strong communication skills with the ability to partner effectively across functions.
• Solid understanding of GAAP and general ledger structure.
• Proficiency with Excel and ERP systems (Oracle, EPM, or similar).
• Strong analytical and problem‑solving skills with exceptional attention to detail.
• Ability to manage multiple priorities and meet deadlines in a fast‑paced environment.

Up to 5% of the work time may involve travel.

This position is not eligible for relocation assistance. International relocation or remote work arrangements outside of the U.S. will not be considered.

Annual Salary Range: $65,400 - $83,300. Actual salaries will vary based on experience, training, education, and performance.

Employee benefits are part of the competitive total rewards package that Donaldson Company, Inc. provides. The comprehensive benefits program includes health benefits, retirement plan (401(k)), paid time away, paid leaves (including paid parental leave), and more.

Our policy is to provide equal employment opportunities to all qualified persons without regard to race, gender, color, disability, national origin, age, religion, union affiliation, sexual orientation, veteran status, citizenship, gender identity and/or expression, or other status protected by law. Donaldson Company helps solve some of the world's most complex filtration and contamination control challenges, and is one of the largest global providers of unique filtration technologies and high‑quality filters and parts.