Senior Accounting Analyst – GAAP, Fixed Assets & SAP

Timken; North Canton (OH); On-site; USD 80,000 - 110,000; Full time

Benefits offered by this job

Competitive salary

Job summary

Timken is seeking a seasoned accounting professional to ensure accurate financial statements in accordance with U.S. GAAP. The role oversees monthly, quarterly, and annual close processes, journal entries, and asset accounting across Timken entities and business units.

The ideal candidate has a Bachelor's in Accounting/Finance, 4+ years of accounting experience (manufacturing a plus), and preferably a CPA/CMA. SAP ERP proficiency and advanced Excel skills are required for success in this role.

Qualifications

• Bachelor's Degree in Accounting, Finance, Economics, or related field.
• 4+ years experience in Accounting or Financial Analysis; manufacturing experience a plus.
• CPA or CMA licenses preferred.
• Experience with SAP ERP and strong Excel proficiency.
• Ability to work independently and collaborate with cross-functional teams.

Responsibilities

• Prepare and analyze monthly financial statements with fluctuation analysis and explanations for variances.
• Complete month-end, quarter-end, and year-end closing activities including journal entries and reconciliations.
• Lead fixed asset accounting activities: capitalization, depreciation, retirements, transfers, impairments, CIP monitoring.
• Review capital project and expenditure activity for compliance with US GAAP and capitalization policies.
• Support special projects and continuous improvement in accounting standards.

Skills

US GAAP concepts

Excel proficiency

ERP systems (SAP)

Analytical skills

Communication skills

Team collaboration

Education

Bachelor's Degree in Accounting/Finance

Master's degree preferred

CPA or CMA preferred

Tools

SAP ERP

Excel

Job description

Timken is seeking a seasoned accounting professional to ensure accurate financial statements in accordance with U.S. GAAP. The role oversees monthly, quarterly, and annual close processes, journal entries, and asset accounting across Timken entities and business units.

The ideal candidate has a Bachelor's in Accounting/Finance, 4+ years of accounting experience (manufacturing a plus), and preferably a CPA/CMA. SAP ERP proficiency and advanced Excel skills are required for success in this role.