Senior Operations Accounting Analyst - Subledger Controls

KONE; Allen (TX); On-site; USD 105,000 - 138,000; Full time

Benefits offered by this job

401K Employer Match

Health Insurance

Paid Time Off

Tuition Reimbursement

Parental Leave

Job summary

KONE is seeking a Sr. Accounting Analyst for Operations & Sub-Ledger Control in Allen, TX. You will manage subledger activities, ensure reconcilitions to the General Ledger, and drive improvements across Treasury, Payroll, Fixed Assets, P2P and O2C processes.

Ideal candidates have 5+ years in operational accounting, strong Excel, SAP experience, and CPA-friendly qualifications. The role emphasizes cross-functional collaboration and continuous improvement in a multinational environment.

Qualifications

• 5+ years of progressive operational accounting experience in a large corporate/multinational
• Experience with high-volume accounting processes and subledger activities
• Strong reconciliation, journal entry, and balance sheet skills

Responsibilities

• Oversee Treasury, Payroll, Fixed Assets and subledger activities
• Ensure subledgers reconcile to General Ledger
• Investigate discrepancies and improve accounting execution and controls
• Support intercompany accounting, settlements and reporting
• Collaborate with Shared Services and Operations to drive process improvements

Skills

Operational accounting

Reconciliations

IFRS

Advanced Excel

Analytical thinking

ERP knowledge

Education

Bachelor's in accounting/finance

CPA or CPA-track preferred

Tools

SAP

Power BI

Alteryx

Power Automate

Blackline

Job description

KONE is seeking a Sr. Accounting Analyst for Operations & Sub-Ledger Control in Allen, TX. You will manage subledger activities, ensure reconcilitions to the General Ledger, and drive improvements across Treasury, Payroll, Fixed Assets, P2P and O2C processes.

Ideal candidates have 5+ years in operational accounting, strong Excel, SAP experience, and CPA-friendly qualifications. The role emphasizes cross-functional collaboration and continuous improvement in a multinational environment.