The Timken Company · 16 hours ago
Cost and Accounting Analyst
The Timken Company is a global technology leader in engineered bearings and industrial motion, seeking a Cost and Accounting Analyst to provide a broad range of accounting activities for their Philadelphia Gear manufacturing location. The role involves financial reporting, analysis, and ensuring compliance with accounting standards and internal controls.
Mechanical Or Industrial Engineering
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
Qualification
Required
Bachelor's degree in accounting or business-related field
Minimum of 2 years of accounting experience
Strong communication & team skills along with being able to work well independently
Proficient user of Microsoft Office suite, particularly Excel
Experience working in an ERP system required
General understanding of standard accounting practices (internal controls, SOX compliance, understanding of accounting closing process including journal entries and account reconciliations, etc.)
Must be US Citizen or Green Card holder
Preferred
4 years of accounting experience preferred
Knowledge and understanding of EPICOR preferred
Benefits
Competitive salary and benefits
Company
The Timken Company
The Timken Company provides friction management and power transmission solutions for many major market segments.
Funding
Current Stage
Public CompanyTotal Funding
$652.07M2024-05-16Post Ipo Debt· $652.07M
1978-01-13IPO
Leadership Team
Recent News
2026-01-07
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2025-08-25
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2025-08-22
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