Cost and Accounting Analyst jobs in United States
cer-icon
Apply on Employer Site
company-logo

The Timken Company · 12 hours ago

Cost and Accounting Analyst

The Timken Company is a global technology leader in engineered bearings and industrial motion, seeking a Cost and Accounting Analyst to provide a broad range of accounting activities for their Philadelphia Gear manufacturing location. The role involves financial reporting, analysis, and ensuring compliance with accounting standards and internal controls.

Mechanical Or Industrial Engineering
badNo H1BnoteU.S. Citizen Onlynote

Responsibilities

Ensure timely and accurate completion of monthly accounting closing and annual reporting requirements in compliance with GAAP, standard operating procedures, internal controls/SOX including analyzing and reporting results, and analyze performance variances
Facilitate financial reporting, analysis, and validation of fixed assets and capital expenditures including forecasting, budgeting, preparing and tracking Timken capital appropriation requisitions (ARs) or local capital approvals, tracking and processing disposals, and overseeing external property tax, sales and use tax local audits, and internal audits
Develop, evaluate, and oversee processes and controls to validate inventory and implement action plans to identify and resolve exceptions. This includes reviewing and validating inventory in stock, work in process, DMR and inspection as well as monitoring annual physical inventories, cycle counts and OSMI reviews
Review, analyze, and validate job costing and margins, including timely closing of jobs, troubleshooting, and resolution of exceptions
Complete general ledger journal entries into the company’s ERP system and account reconciliations in Blackline

Qualification

Accounting degreeAccounting experienceERP system experienceMicrosoft ExcelGAAP complianceSOXCommunication skillsTeam skillsIndependent work

Required

Bachelor's degree in accounting or business-related field
Minimum of 2 years of accounting experience
Strong communication & team skills along with being able to work well independently
Proficient user of Microsoft Office suite, particularly Excel
Experience working in an ERP system required
General understanding of standard accounting practices (internal controls, SOX compliance, understanding of accounting closing process including journal entries and account reconciliations, etc.)
Must be US Citizen or Green Card holder

Preferred

4 years of accounting experience preferred
Knowledge and understanding of EPICOR preferred

Benefits

Competitive salary and benefits

Company

The Timken Company

company-logo
The Timken Company provides friction management and power transmission solutions for many major market segments.

Funding

Current Stage
Public Company
Total Funding
$652.07M
2024-05-16Post Ipo Debt· $652.07M
1978-01-13IPO

Leadership Team

leader-logo
Richard Kyle
President and Chief Executive Officer
leader-logo
Michael Discenza
Vice President & Chief Financial Officer
linkedin
Company data provided by crunchbase