7 Jobs in King of Prussia, PA
The Timken Company is Hiring an Accounting Analyst Near King of Prussia, PA
Personal and Professional Growth
Accounting Analyst
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.
- 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.
- 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
- 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 preferred
- Experience working in an ERP system required, knowledge and understanding of EPICOR preferred.
The Timken Company designs a growing portfolio of engineered bearings and industrial motion products that improve the reliability and efficiency of global machinery and equipment to move the world forward. Timken posted $4.5 billion in sales in 2022 and employs more than 20,000 people globally, operating from 46 countries.
Why Choose Timken?
- Over a century of knowledge and innovation
- A culture of top performance
- A global, diverse environment
- Products that contribute to a sustainable world
- A conviction to improve communities around us
- Competitive salary and benefits
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Nearest Major Market: Philadelphia
Job Segment: Accounting, Internal Audit, ERP, Data Analyst, Finance, Technology, Data
Job Summary
Full Time
$49k-63k (estimate)
04/14/2023
05/13/2024
The job skills required for Accounting Analyst include Accounting, General Ledger, Microsoft Excel, Financial Statements, Balance Sheet, etc. Having related job skills and expertise will give you an advantage when applying to be an Accounting Analyst. That makes you unique and can impact how much salary you can get paid. Below are job openings related to skills required by Accounting Analyst. Select any job title you are interested in and start to search job requirements.
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