The Timken Company
Principal Cost and Accounting Analyst
The Timken Company, Houston, Texas, United States, 77246
Join to apply for the
Principal Cost and Accounting Analyst
role at
The Timken Company 6 days ago Be among the first 25 applicants Join to apply for the
Principal Cost and Accounting Analyst
role at
The Timken Company Get AI-powered advice on this job and more exclusive features. What Timken Makes Possible Begins With You.
Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help drive what's next.
A career at Timken means you can have an immediate impact doing Work That Matters to the world— improving the efficiency of today's industrial equipment and preparing for the future of motion on our planet and beyond. New employees can start contributing right away, and there are many opportunities to advance your career at your own pace. Join our global team of 19,000 people in 45 countries, and start helping our customers push the limits of what's possible in their world of motion.
Timken Power Systems, Philadelphia Gear brand has a current opening for a
Principal Cost and Accounting Analyst
responsible for overseeing fixed asset and capital expenditure reporting, project management from Accounting perspective, and related controls for the region as well as assisting with monthly closing/reporting processes, including providing management with timely and meaningful reports and thorough analyses of business performance. This position will support the Timken Power Systems Greater Gulf Coast Region Controller and guide local operations in Broomfield, CO, Houston, TX, Mokena, IL, and Pasco, WA in inventory and job costing management, analyses/reporting of financial results and in developing and/or maintaining effective procedures and internal controls in accordance with SOX/GAAP.
Essential Responsibilities
Ensure timely and accurate completion of monthly accounting closing and annual reporting requirements in compliance with GAAP, standard operating procedures, internal controls/SOX including analyzing and reporting results, and analyze performance variances Facilitate financial reporting, analysis, and validation of fixed assets and capital expenditures including forecasting, budgeting, preparing and tracking Timken capital appropriation requisitions (ARs) or local capital approvals, tracking and processing disposals, and overseeing external property tax, sales and use tax local audits, and internal audits Develop, evaluate, and oversee processes and controls to validate inventory and implement action plans to identify and resolve exceptions. This includes reviewing and validating inventory in stock, work in process, DMR and inspection as well as monitoring annual physical inventories, cycle counts and OSMI reviews Review, analyze, and validate job costing and margins, including timely closing of jobs, troubleshooting, and resolution of exceptions Complete general ledger journal entries into the company’s ERP system and account reconciliations in Blackline.
Technical/ Functional Skills
Effective problem identification, analysis, and resolutions skills Attention to detail, accuracy, and neatness working with figures Independent worker who takes ownership of assigned responsibilities through to completion. Work efficiently alone, as well as collaboratively within a team Effective and professional verbal and written communication skills in person and on the telephone
Basic Qualifications
Bachelors degree in Accounting or business-related field required Minimum of 7 years' experience in job costing, monthly closing process and inventory management/ controls, 10 years prefered Minimum of 5 years' experience with GAAP and SOX compliance requirements Minumum of 5 years' experience with large enterprise system Minimum of 2 years' experience with sales & use tax, property tax, and/or internal audits Advanced skills in Microsoft Excel Advanced understanding of accounting procedures and good business practice
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. Seniority level
Seniority level Not Applicable Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Industrial Machinery Manufacturing Referrals increase your chances of interviewing at The Timken Company by 2x Get notified about new Accounting Analyst jobs in
Greater Houston . Accounting Analyst II - Accounts Payable Accounting
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Principal Cost and Accounting Analyst
role at
The Timken Company 6 days ago Be among the first 25 applicants Join to apply for the
Principal Cost and Accounting Analyst
role at
The Timken Company Get AI-powered advice on this job and more exclusive features. What Timken Makes Possible Begins With You.
Those who came before us helped land a man on the moon, create the world's infrastructure, and introduce renewable energy alternatives. Now you can join the Timken team to write your own unique story and help drive what's next.
A career at Timken means you can have an immediate impact doing Work That Matters to the world— improving the efficiency of today's industrial equipment and preparing for the future of motion on our planet and beyond. New employees can start contributing right away, and there are many opportunities to advance your career at your own pace. Join our global team of 19,000 people in 45 countries, and start helping our customers push the limits of what's possible in their world of motion.
Timken Power Systems, Philadelphia Gear brand has a current opening for a
Principal Cost and Accounting Analyst
responsible for overseeing fixed asset and capital expenditure reporting, project management from Accounting perspective, and related controls for the region as well as assisting with monthly closing/reporting processes, including providing management with timely and meaningful reports and thorough analyses of business performance. This position will support the Timken Power Systems Greater Gulf Coast Region Controller and guide local operations in Broomfield, CO, Houston, TX, Mokena, IL, and Pasco, WA in inventory and job costing management, analyses/reporting of financial results and in developing and/or maintaining effective procedures and internal controls in accordance with SOX/GAAP.
Essential Responsibilities
Ensure timely and accurate completion of monthly accounting closing and annual reporting requirements in compliance with GAAP, standard operating procedures, internal controls/SOX including analyzing and reporting results, and analyze performance variances Facilitate financial reporting, analysis, and validation of fixed assets and capital expenditures including forecasting, budgeting, preparing and tracking Timken capital appropriation requisitions (ARs) or local capital approvals, tracking and processing disposals, and overseeing external property tax, sales and use tax local audits, and internal audits Develop, evaluate, and oversee processes and controls to validate inventory and implement action plans to identify and resolve exceptions. This includes reviewing and validating inventory in stock, work in process, DMR and inspection as well as monitoring annual physical inventories, cycle counts and OSMI reviews Review, analyze, and validate job costing and margins, including timely closing of jobs, troubleshooting, and resolution of exceptions Complete general ledger journal entries into the company’s ERP system and account reconciliations in Blackline.
Technical/ Functional Skills
Effective problem identification, analysis, and resolutions skills Attention to detail, accuracy, and neatness working with figures Independent worker who takes ownership of assigned responsibilities through to completion. Work efficiently alone, as well as collaboratively within a team Effective and professional verbal and written communication skills in person and on the telephone
Basic Qualifications
Bachelors degree in Accounting or business-related field required Minimum of 7 years' experience in job costing, monthly closing process and inventory management/ controls, 10 years prefered Minimum of 5 years' experience with GAAP and SOX compliance requirements Minumum of 5 years' experience with large enterprise system Minimum of 2 years' experience with sales & use tax, property tax, and/or internal audits Advanced skills in Microsoft Excel Advanced understanding of accounting procedures and good business practice
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. Seniority level
Seniority level Not Applicable Employment type
Employment type Full-time Job function
Job function Accounting/Auditing and Finance Industries Industrial Machinery Manufacturing Referrals increase your chances of interviewing at The Timken Company by 2x Get notified about new Accounting Analyst jobs in
Greater Houston . Accounting Analyst II - Accounts Payable Accounting
Houston, TX $110,000.00-$120,000.00 1 week ago Houston, TX $90,000.00-$103,000.00 1 day ago Graduate Accountant – Houston – Part Time
Houston, TX $110,750.00-$118,970.00 3 weeks ago Houston, TX $100,000.00-$115,000.00 3 weeks ago Houston, TX $75,000.00-$90,000.00 1 week ago Greater Houston $75,000.00-$95,000.00 4 weeks ago Houston, TX $90,000.00-$105,000.00 4 days ago We’re unlocking community knowledge in a new way. Experts add insights directly into each article, started with the help of AI.
#J-18808-Ljbffr