Accounting Analyst

Job Details

Position ID: # EB-1594531781
Date Posted: 8/5/2022 2:29:32 PM
Location: King of Prussia, PA
Job Type: Full Time
Salary (USD): $65,000 - $75,000

Job Description

This position is responsible for assisting in the completion of the monthly financial responsibilities from which the company’s financial statements are created.

• ?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 reconciliations in Blackline, the online reconciliation software. Ensure accuracy of data analysis and provide necessary reconciliation support.
• Prepare and reconcile the monthly corporate intercompany Debit Memo.
• Prepare and manage the quarterly intercompany chargebacks to entities within the TPS (Timken Power Systems) hierarchy.
• Assist in providing support requested from outside auditors with respect to the Marine program as well as with the annual audit requests from Internal Audit.
• Assist special projects as deemed necessary.
• Support request for quarterly and annual information as needed for TPS and Timken Corp leadership

Required Skills/Abilities:
• Accounting (general understanding of GAAP)
• Strong attention to detail.
• Strong analytical skills
• Effective and timely communication
• Ability to analyze / resolve day to day accounting issues
• Independent worker who takes ownership of assigned responsibilities through to completion.
• Strong 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
• Experience working in an ERP system required, knowledge and understanding of EPICOR preferred.

Education and Experience:
• Bachelor’s degree in Accounting or Business-related field
• Minimum of 2 years accounting experience

Location: King of Prussia, PA

Pay: $65k-$75k + 10% annual performance bonus

Three step interview Process
1ST Interview with HR Manager
2nd Interview with Global Controller
3rd In person interview

• Stable company that has been in business over 100 years
• Hybrid work schedule 4 days in office 1 at home
• Benefits start on day 1 of employment
• Generous PTO and 401k plan
• 10% annual bonus based off company performance-Bonuses have been paid out consistently for the past 16 years

Job Posting

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