What are the responsibilities and job description for the Accounting Analyst position at firstPRO Inc.?
Accounting Analyst - Up to $75k bonus
Description:
- Input journal entries into ERP
- Utilize One Stream Reporting Software to perform month-end reporting tasks, including uploading trial balances and inputting STAT data for balance sheet accounts.
- Complete month-end Close workflow in One Stream Reporting Software.
- Reconcile General Ledger balance sheet accounts, including non-routine reconciliations like Prepaids and Accruals, in Blackline.
- Ensure accuracy of data analysis and provide reconciliation support.
- Prepare and reconcile monthly corporate intercompany Debit Memo, communicating with internal TPS and Corporate contacts as needed.
- Assist Internal Audit during the annual audit process.
- Contribute to special projects as required.
- Provide support for quarterly and annual information requests from TPS and Timken Corp leadership.
Requirements:
- Bachelors degree in Accounting and/or Finance
- 2 years of corporate accounting experience
- Manufacturing experience preferred
Job Type: Full-time
Pay: $65,000.00 - $75,000.00 per hour
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
Schedule:
- 8 hour shift
- Monday to Friday
Ability to Relocate:
- King of Prussia, PA 19406: Relocate before starting work (Required)
Work Location: Hybrid remote in King of Prussia, PA 19406
Salary : $65,000 - $75,000
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