Financial Reporting & Consolidation 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

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.