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Accounting Analyst
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- Timken's Philadelphia Gear brand has a current opening at their headquarters in King of Prussia, PA for an Accounting Analyst.
- Prepare and process Journal Entries throughout the month and during Close: input journal entries into the company's ERP system, Epicor, as well as upload journal entries to OnBase, the online Journal Entry software.
- Perform month end General Ledger Balance Sheet reconciliations including non-routine reconciliations such as Prepaids and Accruals in the online reconciliation software, Blackline.
- Prepare and reconcile the monthly corporate intercompany Debit Memo. Communicate with internal TPS contacts as well as Corporate contacts as needed to resolve any issues or requests for additional information.
- Support request for quarterly and annual information as needed for TPS and Timken Corp leadership.
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