Staff Accountant
Controlled HoldingsIndianapolis, IN, United StatesLocation 5418 Elmwood Ave, Indianapolis, IN, 46203-6025, United States. Show more
Description
:Join the team that’s powering progress
Building cities. Driving commerce. Saving lives. For over 100 years, Allison Transmission has powered the vehicles and technology that move our world forward.
What powers us? Our employees. From the first person hired by James Allison in 1915 to the thousands across the world who work for Allison today, we’re driving progress everywhere because we employ top talent worldwide.
This is an exciting opportunity in Indianapolis, IN for an Accounting Manager.
Learn more about this role and how you can begin driving your career forward!
Responsibilities:
Prepare and review general ledger journal entries and reconciliations.
Lead all aspects of and run the operations of accounting and maintenance of the general ledger.
Coordinate with management and across Finance organization to ensure timely and accurate monthly and quarterly financial close.
Review general ledger account reconciliations prepared by others to ensure that they are prepared accurately and research unusual items.
Provide review of monthly balance sheet and income statement for completeness and accuracy and investigate variances.
Maintain accounting procedures; ensure adherence to accounting policies and US GAAP; and compliance with Sarbanes Oxley (SOX) internal controls.
Assess current practices and procedures and make recommendations for improvements.
Develop expertise with corporate enterprise resource planning (ERP) system.
Work closely with internal and external auditors on financial audits and SOX internal controls testing.
Lead, direct and develop an accounting staff of 3-4 accountants/analysts; including hiring, performance management, development, and training staff in all departmental processes and procedures to ensure employees meet goals and expectations.
Qualifications
Bachelor’s Degree in Accounting or equivalent required
4-6 years of validated experience in general accounting
Prior management or leadership experience preferred
Understanding of US Generally Accepted Accounting Principles
Experience with SAP or comparable ERP system
Outstanding digital literacy; expertise with Microsoft Excel
Strong problem solving and analytical skills
Excellent written and verbal communication skills
Ability to function well in a team-oriented environment
Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status.
If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at .
Please note that Allison Transmission will make an offer of employment only to individuals who have applied for a position using our official application. Be on alert for possible fraudulent offers of employment. Allison Transmission will not solicit money or banking information from applicants.
Manager, Accounting • Indianapolis, IN