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Accounting Analyst

Company: The Timken Company
Location: King Of Prussia
Posted on: April 19, 2019

Job Description:

Philadelphia Gear's world-class engineering and technical staff provides our extensive customer base across the globe with a full-range of power transmission solutions for the world's Energy, Infrastructure and Defense industries. Philadelphia Gear customers depend on high-quality, reliable power transmission equipment to lower the cost of operation and reduce down time, while producing at the highest levels. Philadelphia Gear is ready to meet these challenges, bringing over 100 years of experience providing gearing for various industrial applications. Timken Gears and Services' Philadelphia Gear brand has a current opening for an Accounting Analyst t o support finance leadership with various accounting and financial reporting needs. Responsibilities include: Assist month end closing process for Timken Power Systems (including Timken Gears & Services, Timken Industrial Bearing Services and Timken Colombia reporting entities): prepare and process Journal Entries, load and validate general ledger data to local and Corporate financial reporting systems, analyze and prepare various monthly General Ledger account reconciliations, reconciliations with intercompany trading partners, close month-end/year-end fiscal periods, various account analysis. Capital budgeting and working with PPE reporting system Process electronic banking transactions Assist TPS efforts for SOX compliance, external and internal auditing, drive process improvement changes across TPS team as deemed necessary. Assist special projects as deemed necessary. Support request for monthly, quarterly, and annual financial information as needed for TPS and Timken Corp leadership. Technical functions/skills include: Accounting (general understanding of GAAP and Cost Accounting) Ability to analyze / resolve day to day accounting issues. Strong customer service skills Strong analytical skills. Understanding of EPICOR ERP system preferred. Strong skills with Microsoft applications (especially Excel and Power Point), Hyperion Financial Mgmt, Smart View preferred. Key attributes include: The ability to multi-task, set priorities, meet deadlines with a high degree of accuracy and organization, set goals, ability to work as part of a team and the ability to interact with internal support teams. Teamwork Skills to solve problems and achieve goals in a group setting. Anticipates internal customers' needs and delivers services or products to meet the team's requirements. Understands the complexities of the global business environment. Accomplishes objectives and delivers planned results; is able to get results when unplanned needs or problems occur. Excellent computer skills (proficient in Microsoft Office software, Hyperion Financial Management and Smart View), strong written and verbal communication skills are required. Must have 3-5 years of accounting experience and a bachelor's degree in accounting, or business related field of study, from an accredited college or university. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, protected veteran status, or disability status.

Keywords: The Timken Company, Philadelphia , Accounting Analyst, Professions , King Of Prussia, Pennsylvania

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