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Personal and Professional Growth


Accounting Analyst

King Of Prussia, PA, US, 19406


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.

Timken's Philadelphia Gear brand has a current opening at their headquarters in King of Prussia, PA  for an Accounting Analyst. The primary purpose of this position is to assist in the completion of the monthly financial responsibilities from which the company’s financial statements are created. 

 

Essential Responsibilities:

  • Prepare and process Journal Entries throughout the month and during Close: input journal entries into the company’s ERP system, Epicor, as well as upload journal entries to OnBase, the online Journal Entry software.
  • Perform month end reporting responsibilities in One Stream Reporting Software, uploading the trial balance throughout Close, inputting STAT data of Balance Sheet account balance roll forwards as well as completing the month end Close workflow.
  • Perform month end General Ledger reconciliations in Blackline, the online reconciliation software. Ensure accuracy of data analysis and provide necessary reconciliation support.
  • Prepare and reconcile the monthly corporate intercompany Debit Memo.
  • Prepare and manage the quarterly intercompany chargebacks to entities within the TPS (Timken Power Systems) hierarchy.
  • Assist in providing support requested from outside auditors with respect to the Marine program as well as with the annual audit requests from Internal Audit.
  • Assist special projects as deemed necessary.
  • Support request for quarterly and annual information as needed for TPS and Timken Corp leadership.

 

Key Attributes:

  • Accounting (general understanding of GAAP)
  • Strong attention to detail.
  • Strong analytical skills
  • Effective and timely communication
  • Ability to analyze / resolve day to day accounting issues      
  • Independent worker who takes ownership of assigned responsibilities through to completion.
  • Strong skills with Microsoft Excel application

 

Basic Qualifications:

  • Must be US Citizen or Green Card holder
  • Bachelor’s degree in Accounting or Business related field
  • Minimum of 2 years Accounting experience
  • Experience working in an ERP system required, knowledge and understanding of EPICOR preferred.     

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.


Join one of the World’s Most Ethical Companies® – an honor we’ve received ten times.


 


The Timken Company designs a growing portfolio of engineered bearings and power transmission products that improve the reliability and efficiency of global machinery and equipment to move the world forward. Timken posted $3.8 billion in sales in 2019 and employs more than 17,000 people globally, operating from 42 countries.

Why Choose Timken?

  • Over a century of knowledge and innovation
  • A culture of top performance
  • A global, diverse environment
  • Products that contribute to a sustainable world
  • A conviction to improve communities around us
  • Competitive salary and benefits

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Nearest Major Market: Philadelphia

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