Senior Accountant, Financial Reporting & Technical Accounting

Allison Transmission•Indianapolis, IN

10h

About The Position

In this position, you will be an integral contributor to the financial reporting team. This position will participate in a variety of activities including financial statement preparation, external financial reporting, technical accounting research and other functions of the financial reporting team. This position will frequently work closely with other teams within the company including legal, treasury, investor relations, financial planning & analysis, and members of senior management and the executive team.

Requirements

Skills in use of financial analysis software
Knowledge of accounting theory and application of financial and accounting principles
Knowledge of computer modeling and financial forecasting
Exceptional leadership and team management capabilities
Excellent problem-solving abilities to tackle complex and critical issues
Strong communication and influencing skills, with the ability to engage executive leadership
In-depth knowledge in corporate accounting and finance principles
Bachelor’s degree in Accounting or Finance
3-6 years in public accounting (Big 4 preferred) or equivalent industry experience
Working knowledge of US GAAP and applicable SEC regulations
Ability to work in a fast-paced environment
Well-developed oral and written communication skills and analytical abilities
Ability to work independently, multi-task and prioritize work
Strong interpersonal skills and demonstrated commitment to teamwork
Exceptional computer skills; expertise with MS Office (specifically Excel)
Experience with SAP or comparable ERP system

Nice To Haves

CPA and/or advanced degree preferred

Responsibilities

Assist in preparation of quarterly and annual reports on Form 10-Q/K
Prepare, update and maintain technical accounting memos that document issues in a clear, concise and logical manner
Prepare and/or coordinate preparation of detailed schedules supporting footnote disclosures and MD&A included in financial statements and SEC filings
Work with the accounting team to research new accounting standards and technical issues; analyze their relevance for and impact to the company and document in formal memos
Maintain relevant internal control activities and SOX compliance
Willingness to learn about and assist in preparation of quarterly and annual tax provisions
Other duties as assigned to support overall department objectives

Benefits

Choice of medical plans with prescription coverage
Employer HSA contribution
Dental & Vision Insurance
Paid Parental Leave
Short & Long-Term Disability
Other voluntary benefits including: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance
401K with generous Company match & contribution
Accrued Paid Time Off
12 Paid Holidays
8 hours paid volunteer time per year
Robust employee wellness program
Tuition assistance program & Dependent scholarship program
On-site blood drives
Voluntary employee groups open to all who wish to participate, including: Global Women’s Network, Emerging Professionals ERG, Multicultural ERG, Veterans ERG, Toastmasters Club, and more