Financial Reporting Analyst

Allison Transmission; United States; On-site; USD 70,000 - 100,000; Full time

Benefits offered by this job

Medical plans

Employer HSA contribution

Dental & Vision Insurance

Paid Parental Leave

Disability insurance

401K with company match

Paid Time Off

Holidays

Wellness program

Tuition assistance

Job summary

Allison Transmission is seeking a detail‑oriented accounting professional to drive the accuracy of financial reporting. You will support month‑end, quarter‑end, and year‑end close, prepare statements, and assist with consolidation and intercompany processes across SAP, HFM, and OneStream.

Collaboration with finance teams is essential to maintain strong internal controls. The role requires a Bachelor's in Accounting or Finance, 1–3 years of experience, and CPA eligibility.

Qualifications

• Bachelor’s degree in Accounting or Finance required.
• CPA eligibility or CPA exam prerequisites preferred.
• Experience with US GAAP and SEC regulations is beneficial.

Responsibilities

• Support month-end, quarter-end, and year-end close processes.
• Prepare financial statements and segment reporting.
• Coordinate with accounting and finance teams for close information.
• Assist with intercompany accounting, reconciliations, and data validation.
• Maintain SEC disclosure support and consolidation system maintenance.
• Ensure internal controls and complete accounting records in line with policy.

Skills

Intercompany eliminations

Corporate accounting principles

Independent work

Interpersonal skills

Excel proficiency

Problem solving

Communication skills

Education

Bachelor’s degree in Accounting or Finance

CPA eligible / CPA exam prerequisites

Tools

SAP

HFM

OneStream

Job description

JOIN THE TEAM THAT'S POWERING PROGRESS Building cities. Driving commerce. Fueling Progress. For over 100 years, Allison 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. In both the Allison Transmission and Allison Off-Highway Drive and Motion Systems business units, our team strives to Improve the Way the World Works. 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

To support the accuracy, integrity, and timely completion of the company’s financial reporting processes by contributing to period‑end close activities, assisting in the preparation of financial statements and segment reporting, maintaining and validating consolidation and reporting systems, ensuring compliance with U.S. GAAP and internal control requirements, and supporting the preparation of required SEC disclosures and supporting documentation.

Key Responsibilities

• Support the month-end, quarter-end, and year-end closing processes and preparation of financial statements and segment reporting to ensure accurate and timely financial reporting
• Coordinate with accounting and finance teams to obtain information required for the close process
• Assist with intercompany accounting and reconciliations, as applicable
• Support the implementation and ongoing maintenance of the company’s consolidation system, including assisting with data validation, account mapping, system testing and troubleshooting during close cycles
• Assist in the preparation and maintenance of supporting SEC reporting tables, footnote schedules and disclosure support required for quarterly (10-Q) and annual (10-K) filings
• Assist with implementing and maintaining effective accounting processes and internal controls
• Maintain organized and complete accounting records in accordance with company policies and U.S. GAAP
• Other duties as assigned to support overall department objectives

Key Performance Measures

• Completes assigned month-end, quarter-end, and year-end close activities by established deadlines
• Minimal errors or corrections required in reconciliations and reporting schedules
• Audit Readiness
• Internal Control Effectiveness

Qualifications

• Knowledge of intercompany eliminations and other consolidation entries
• Working knowledge of corporate accounting and finance principles, with the ability to apply accounting concepts in a financial reporting environment
• Ability to work independently, multi-task and prioritize work
• Strong interpersonal skills and demonstrated commitment to teamwork
• Proficiency in Microsoft Office, with strong Excel skills and the ability to analyze and work with financial data
• Excellent problem-solving abilities to tackle complex and critical issues
• Strong communication and influencing skills

Experience

• Bachelor’s degree in Accounting or Finance
• 1–3 years of accounting or related financial experience
• CPA eligible or meeting the educational requirements to sit for the CPA exam
• Working knowledge of US GAAP and applicable SEC regulations
• Experience with SAP, HFM, OneStream or comparable ERP system is a plus

Scope Factors

• Ability to understand complex and cross-functional business processes and systems to ensure reliability of financial data
• Superior analytical, technical and communication skills
• Ensure company compliance and accuracy of financial data

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 [e-mail].

Be on alert for possible fraudulent offers of employment. Allison Transmission will not solicit money or banking information from applicants.

Allison Transmission is the world's largest manufacturer of commercial-duty automatic transmissions and hybrid propulsion systems. Our products are specified by more than 300 of the world’s leading vehicle manufacturers and are used in a range of market sectors—from bus, refuse and emergency to construction, distribution and defense. Allison was founded in 1915 in Indianapolis, Indiana, where the company’s global headquarters is still located. We have approximately 1,400 dealer and distributor locations, employ more than 2,700 people around the world and our international presence spans more than 80 countries.