Accounting Analyst
Company: The Timken Company
Location: King Of Prussia
Posted on: April 28, 2024
Job Description:
Your Career Begins at Timken
If you're ready for a challenging career that provides you with the
ability to advance personally and professionally, look to Timken.
Our associates make the world more productive by improving the
efficiency and reliability of the machinery that keeps industry in
motion.Timken's Philadelphia Gear brand has a current opening at
their headquarters in King of Prussia, PA for an Accounting
Analyst. The primary purpose of this position is to assist in the
completion of the monthly financial responsibilities from which the
company's financial statements are created. Essential
Responsibilities:
- Prepare and process Journal Entries throughout the month and
during Close: input journal entries into the company's ERP system,
Epicor, as well as upload journal entries to OnBase, the online
Journal Entry software.
- Perform month end reporting responsibilities in One Stream
Reporting Software, uploading the trial balance throughout Close,
inputting STAT data of Balance Sheet account balance roll forwards
as well as completing the month end Close workflow.
- Perform month end General Ledger Balance Sheet reconciliations
including non-routine reconciliations such as Prepaids and Accruals
in the online reconciliation software, Blackline. Ensure accuracy
of data analysis and provide necessary reconciliation support.
- Prepare and reconcile the monthly corporate intercompany Debit
Memo. Communicate with internal TPS contacts as well as Corporate
contacts as needed to resolve any issues or requests for additional
information.
- Assist in providing support requested in connection with the
annual audit from Internal Audit.
- Assist special projects as deemed necessary.
- Support request for quarterly and annual information as needed
for TPS and Timken Corp leadership. Key Attributes:
Accounting (general understanding of
GAAP)Strong attention to detailStrong analytical skillsEffective
and timely communicationAbility to analyze / resolve day to day
accounting issues Independent worker who takes ownership of
assigned responsibilities through to completionStrong skills with
Microsoft Excel application Basic Qualifications:
Must be US Citizen or Green Card
holder Bachelor's degree in Accounting or Business related field
Minimum of 2 years Accounting experience, 5 years
preferredExperience working in an ERP system required, knowledge
and understanding of EPICOR preferred. All qualified applicants
shall be treated equally according to their individual
qualifications, abilities, experiences and other employment
standards. There will be no discrimination due to gender or gender
identity, race, religion, color, national origin, ancestry, age,
disability, sexual orientation, veteran/military status or any
other basis protected by applicable law.
Keywords: The Timken Company, Cherry Hill , Accounting Analyst, Professions , King Of Prussia, New Jersey
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