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Allison Transmission · 1 day ago

Senior Corporate Accountant

Greater Indianapolis

Full-time

Onsite

Mid, Senior Level

3+ years exp

Allison Transmission is a century-old company that powers vehicles and technology globally. The Senior Corporate Accountant will oversee general accounting operations, ensuring accuracy and compliance with US GAAP while managing month-end close processes and collaborating with auditors.

AutomotiveIndustrial ManufacturingManufacturing

Responsibilities

Post general ledger transactions and adjustments in accordance with US GAAP

Perform maintenance of general ledger accounts

Perform timely and accurate monthly and quarterly financial close tasks to ensure proper cut-off for assets, liabilities, and expenses

Prepare and review general ledger account reconciliations and follow-up on any unusual items

Maintain appropriate accounting controls and ensure adherence to accounting policies and compliance with SOX

Work closely with internal and external auditors on financial audits and internal controls testing

Interpret and provide recommendations on complex transactions and prepare detailed accounting schedules and financial analysis

Work with cross-functional organizations to accomplish tasks by coordinating information requirements

Develop and present financial data to senior management

Qualification

Accounting principlesCorporate accountingCPAFinancial analysis softwareFinancial forecastingMS Office ExcelSAPLeadershipProblem-solvingCommunication skills

Required

Bachelor's Degree in Finance or Accounting

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

Exceptional computer skills; expertise with MS Office (specifically Excel)

Experience with SAP or comparable ERP system

Strong interpersonal skills and demonstrated commitment to teamwork

Strong oral and written communication skills

Ability to prioritize assignments/projects and multi-task within restricted time restraints

Preferred

CPA and/or advanced degree preferred

3-6 years in public accounting (Big 4 preferred) or equivalent industry experience

Benefits

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

Company

Allison Transmission

Glassdoor3.4

Allison Transmission is a leading designer and manufacturer of vehicle propulsion solutions for commercial and defense vehicles, the largest global manufacturer of medium- and heavy-duty fully automatic transmissions, and a leader in electrified propulsion systems that Improve the Way the World Works.

Founded in 1915

Indianapolis, Indiana, USA

1001-5000 employees