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Senior Consolidations Accountant at Trimble Inc. in Dayton, Ohio

Posted in Other 30+ days ago.

Type: Full Time





Job Description:

TRIMBLE is recruiting for a
SENIOR
CONSOLIDATIONS ACCOUNTANT to fill an opportunity in
DAYTON, OH.

JOB SUMMARY:

THE SENIOR CONSOLIDATIONS ACCOUNTANT IS HEAVILY INVOLVED IN THE CONSOLIDATED MONTH END PROCESSES, INCLUDING JOURNAL ENTRIES, RECONCILIATIONS, AND ACCOUNT ANALYSIS. THIS POSITION INTERFACES HEAVILY WITH THE GLOBAL ACCOUNTING, REPORTING AND BUSINESS UNIT FINANCE FUNCTIONS. THE CONSOLIDATIONS ACCOUNTANT REPORTS TO THE CONSOLIDATIONS MANAGER.

PRIMARY RESPONSIBILITIES:

*

SUPPORT AND PERFORM ACTIVITIES RELATED TO THE CONSOLIDATED MONTHLY FINANCIAL STATEMENT CLOSE PROCESS FOR 200+ LEGAL ENTITIES
*

CALCULATE AND PREPARE PROFIT IN INVENTORY ELIMINATION
*

RESEARCH AND RESOLVE INTERCOMPANY ACCOUNTING VARIANCES
*

ANALYZE FOREIGN EXCHANGE RATES AND CUMULATIVE TRANSLATION ADJUSTMENT ACCOUNTS
*

PARTICIPATE IN MERGER AND ACQUISITION ACCOUNTING
*

ASSIST TRIMBLE ACQUIRED ENTITIES WITH ACCOUNTING AND SYSTEM INTEGRATION
*

PREPARE QUARTERLY AUDIT SCHEDULES
*

PERFORM TECHNICAL RESEARCH OF VARIOUS ACCOUNTING ISSUES
*

INVOLVEMENT IN ORACLE AND OTHER SYSTEM IMPROVEMENTS
*

SUPPORT EXECUTIVES AND BUSINESS UNITS WITH AD-HOC ANALYSIS AS NEEDED

SKILLS & EXPERIENCE REQUIRED:

*

BACHELOR S DEGREE IN ACCOUNTING
*

MINIMUM 5 YEARS OF ACCOUNTING EXPERIENCE, INCLUDING EXPOSURE TO CONSOLIDATIONS AND FOREIGN CURRENCY ACCOUNTING
*

MUST POSSESS STRONG KNOWLEDGE OF US GAAP
*

CERTIFIED PUBLIC ACCOUNTANT (CPA) PREFERRED
*

BIG 4 EXPERIENCE PREFERRED
*

EXCELLENT VERBAL AND WRITTEN COMMUNICATIONS SKILLS
*

EXPERIENCE WITH ORACLE ERP SYSTEM PREFERRED
*

ADVANCED MICROSOFT EXCEL OR GOOGLE SHEETS SKILLS

TRIMBLE IS TRANSFORMING THE WAY THE WORLD WORKS BY DELIVERING PRODUCTS AND SERVICES THAT CONNECT THE PHYSICAL AND DIGITAL WORLDS. CORE TECHNOLOGIES IN POSITIONING, MODELING, CONNECTIVITY AND DATA ANALYTICS ENABLE CUSTOMERS TO IMPROVE PRODUCTIVITY, QUALITY, SAFETY AND SUSTAINABILITY. FROM PURPOSE BUILT PRODUCTS TO ENTERPRISE LIFECYCLE SOLUTIONS, TRIMBLE SOFTWARE, HARDWARE AND SERVICES ARE TRANSFORMING A BROAD RANGE OF INDUSTRIES SUCH AS AGRICULTURE, CONSTRUCTION, GEOSPATIAL AND TRANSPORTATION AND LOGISTICS.

THOSE WHO SUCCESSFULLY LEAD OTHERS TO MEET OUR OBJECTIVES ARE VITAL TO OUR ORGANIZATION. LEADERSHIP AT TRIMBLE IS MUCH MORE THAN SIMPLY EXERCISING ASSIGNED AUTHORITY; WE EXPECT OUR LEADERS TO EMBRACE A MISSION-FOCUSED LEADERSHIP STYLE, BY CONTINUALLY ADAPTING TO CIRCUMSTANCES WHILE NOT LOSING SIGHT OF THE END GOAL; DEMONSTRATING STRENGTH OF CHARACTER, INTELLECT AND THE ABILITY TO CONVERT IDEAS TO REALITY.

TRIMBLE IS PROUD TO BE AN EQUAL OPPORTUNITY AND AFFIRMATIVE ACTION EMPLOYER AND CONSIDERS QUALIFIED APPLICANTS FOR EMPLOYMENT WITHOUT REGARD TO RACE, GENDER, AGE, COLOR, RELIGION, NATIONAL ORIGIN, MARITAL STATUS, DISABILITY, SEXUAL ORIENTATION, STATUS AS A COVERED VETERAN IN ACCORDANCE WITH APPLICABLE FEDERAL, STATE AND LOCAL LAWS, OR ANY OTHER PROTECTED FACTOR. EOE/M/F/V/D

Trimble Inc. is proud to be an Equal Opportunity and Affirmative Action Employer and considers qualified applicants for employment without regard to race, gender, age, color, religion, national origin, marital status, disability, sexual orientation, status as a covered veteran in accordance with applicable federal, state and local laws, or any other protected factor. EOE/M/F/V/D.