Senior Corporate Accountant

Allison Transmission•Indianapolis, IN

13h

About The Position

The Senior Corporate Accountant will perform the general accounting operations and control and verify completeness and accuracy of financial transactions in accordance with US GAAP. Responsibilities include reconciling account balances, maintaining general ledger, preparing month-end close procedures, and reviewing work of accounting staff. Senior accountant duties also include ensuring accuracy and effectiveness in all accounting tasks and internal controls and applying knowledge of accounting principles to analyze and prepare financial data.

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 Finance or Accounting
3-6 years in public accounting (Big 4 preferred) or equivalent industry experience
Exceptional computer skills; expertise with MS Office (specifically Excel)
Experience with SAP or comparable ERP system
Strong interpersonal skills and demonstrated commitment to teamwork
Strong oral and written communication skills
Ability to prioritize assignments/projects and multi-task within restricted time restraints

Nice To Haves

CPA and/or advanced degree preferred

Responsibilities

Post general ledger transactions and adjustments in accordance with US GAAP
Perform maintenance of general ledger accounts
Perform timely and accurate monthly and quarterly financial close tasks to ensure proper cut-off for assets, liabilities, and expenses
Prepare and review general ledger account reconciliations and follow-up on any unusual items
Maintain appropriate accounting controls and ensure adherence to accounting policies and compliance with SOX
Work closely with internal and external auditors on financial audits and internal controls testing
Interpret and provide recommendations on complex transactions and prepare detailed accounting schedules and financial analysis
Work with cross-functional organizations to accomplish tasks by coordinating information requirements
Develop and present financial data to senior management

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 + 1 Floating Holiday
Robust employee wellness program
Tuition assistance program