Your Career Begins at Timken
If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion.
Position Summary: Responsible for monthly financial consolidation, Internal Control documentation and various analyses needed to assist management in decision making. Tasks include journal entry preparation, assuring Sarbanes Compliance, balance sheet reconciliations, and forecasting and planning analysis. Analyze financial information and make appropriate recommendations.
Essential Job Duties:
- Maintain accuracy and integrity of balance sheet and P&L account through regular monthly analysis
- Sarbanes Oxley Internal Control Documentation and Validation
- Assist in closing the month according to the Timken schedule
- Assist with inputting forecast into Hyperion for Belts and Chains
- Assist with creating monthly performance review for Belts and Drives
- Ad-hoc analysis around profitability
- Help facilitate forecast reviews with sales and production
- Perform annual Internal audits
- Coordinate the gathering of data and the preparation of all internal reports, assuring their accuracy and timely submission
- Perform other related duties as assigned by management
Minimum Requirements:
- Reconciliation and support of SAP transactions and financial statements
- Validation and documentation of Sarbanes Oxley and Internal Controls and audits.
- Expert level Microsoft Excel skills
- High drive and ability to multi-task
Education and/or Experience: Bachelor's Degree in Accounting, Finance, or related field. Three or more years' experience in manufacturing accounting.
All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.
