Allison Transmission
Senior Accountant, Financial Reporting & Technical Accounting
Allison Transmission, Indianapolis, Indiana, us, 46262
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 globe who work for Allison today, we’re driving progress everywhere because we employ top talent worldwide.
Learn more about this role and how you can begin driving your career forward!
Benefits: The below list features some of the benefits currently available. Eligibility may be subject to the terms and conditions of governing documents and available benefits may be subject to change at the company's discretion.
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
Job Description:
In this position, you will be an integral contributor to the financial reporting team. This position will participate in a variety of activities including financial statement preparation, external financial reporting, technical accounting research and other functions of the financial reporting team. This position will frequently work closely with other teams within the company including legal, treasury, investor relations, financial planning & analysis, and members of senior management and the executive team.
Key Responsibilities:
Assist in preparation of quarterly and annual reports on Form 10-Q/K
Prepare, update and maintain technical accounting memos that document issues in a clear, concise and logical manner
Prepare and/or coordinate preparation of detailed schedules supporting footnote disclosures and MD&A included in financial statements and SEC filings
Work with the accounting team to research new accounting standards and technical issues; analyze their relevance for and impact to the company and document in formal memos
Maintain relevant internal control activities and SOX compliance
Willingness to learn about and assist in preparation of quarterly and annual tax provisions
Other duties as assigned to support overall department objectives
Key Performance Measures:
On-time completion of monthly, quarterly, and financial statements
Error rate in financial reporting
Compliance score with U.S GAAP
Audit Readiness
Internal Control Effectiveness
Qualifications:
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 Experience:
Bachelor’s degree in Accounting or Finance
3-6 years in public accounting (Big 4 preferred) or equivalent industry experience
C PA and/or advanced degree preferred
Working knowledge of US GAAP and applicable SEC regulations
Ability to work in a fast-paced environment
Well-developed oral and written communication skills and analytical abilities
Ability to work independently, multi-task and prioritize work
Strong interpersonal skills and demonstrated commitment to teamwork
Exceptional computer skills; expertise with MS Office (specifically Excel)
Experience with SAP or comparable ERP system
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 ati+ask4max@service-now.com.
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.
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 317-242-5000.
#J-18808-Ljbffr
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 globe who work for Allison today, we’re driving progress everywhere because we employ top talent worldwide.
Learn more about this role and how you can begin driving your career forward!
Benefits: The below list features some of the benefits currently available. Eligibility may be subject to the terms and conditions of governing documents and available benefits may be subject to change at the company's discretion.
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
Job Description:
In this position, you will be an integral contributor to the financial reporting team. This position will participate in a variety of activities including financial statement preparation, external financial reporting, technical accounting research and other functions of the financial reporting team. This position will frequently work closely with other teams within the company including legal, treasury, investor relations, financial planning & analysis, and members of senior management and the executive team.
Key Responsibilities:
Assist in preparation of quarterly and annual reports on Form 10-Q/K
Prepare, update and maintain technical accounting memos that document issues in a clear, concise and logical manner
Prepare and/or coordinate preparation of detailed schedules supporting footnote disclosures and MD&A included in financial statements and SEC filings
Work with the accounting team to research new accounting standards and technical issues; analyze their relevance for and impact to the company and document in formal memos
Maintain relevant internal control activities and SOX compliance
Willingness to learn about and assist in preparation of quarterly and annual tax provisions
Other duties as assigned to support overall department objectives
Key Performance Measures:
On-time completion of monthly, quarterly, and financial statements
Error rate in financial reporting
Compliance score with U.S GAAP
Audit Readiness
Internal Control Effectiveness
Qualifications:
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 Experience:
Bachelor’s degree in Accounting or Finance
3-6 years in public accounting (Big 4 preferred) or equivalent industry experience
C PA and/or advanced degree preferred
Working knowledge of US GAAP and applicable SEC regulations
Ability to work in a fast-paced environment
Well-developed oral and written communication skills and analytical abilities
Ability to work independently, multi-task and prioritize work
Strong interpersonal skills and demonstrated commitment to teamwork
Exceptional computer skills; expertise with MS Office (specifically Excel)
Experience with SAP or comparable ERP system
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 ati+ask4max@service-now.com.
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.
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 317-242-5000.
#J-18808-Ljbffr