Allison Transmission

Allison Transmission

Financial Reporting Analyst

Indianapolis, IN · Junior

Sponsorship not specifiedDetected 27 days ago
Financial AnalysisAccountingExcelSAPERPCommunicationProblem SolvingMicrosoft OfficeGAAPFinancial ReportingInternal Audit

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Cap-exempt (no lottery)0
Sponsors this role80
Entry-level history0
PERM / green-card track0
Lottery odds40
Fits your clock70

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About the role

  • To support the accuracy, integrity, and timely completion of the company's financial reporting processes by contributing to period‑end close activities, assisting in the preparation of financial statements and segment reporting, maintaining and validating consolidation and reporting systems, ensuring compliance with U.S. GAAP and internal control requirements, and supporting the preparation of required SEC disclosures and supporting documentation.

Responsibilities

  • Support the month-end, quarter-end, and year-end closing processes and preparation of financial statements and segment reporting to ensure accurate and timely financial reporting
  • Support the implementation and ongoing maintenance of the company's consolidation system, including assisting with data validation, account mapping, system testing and troubleshooting during close cycles
  • Maintain organized and complete accounting records in accordance with company policies and U.S. GAAP
  • Other duties as assigned to support overall department objectives
  • Building cities.
  • In both the Allison Transmission and Allison Off-Highway Drive and Motion Systems business units, our team strives to Improve the Way the World Works.

Requirements

  • Knowledge of intercompany eliminations and other consolidation entries
  • Working knowledge of corporate accounting and finance principles, with the ability to apply accounting concepts in a financial reporting environment
  • Ability to work independently, multi-task and prioritize work
  • Proficiency in Microsoft Office, with strong Excel skills and the ability to analyze and work with financial data
  • Strong interpersonal skills and demonstrated commitment to teamwork
  • Excellent problem-solving abilities to tackle complex and critical issues
  • Strong communication and influencing skills

Nice to have

  • Bachelor's degree in Accounting or Finance
  • 1-3 years of accounting or related financial experience.
  • Working knowledge of US GAAP and applicable SEC regulations
  • Ability to work in a fast-paced environment
  • Well-developed oral and written communication skills and analytical abilities
  • Experience with SAP, HFM, OneStream or comparable ERP system is a plus
  • Ability to understand complex and cross-functional business processes and systems to ensure reliability of financial data
  • Superior analytical, technical and communication skills

Compensation

  • Assist in the preparation and maintenance of supporting SEC reporting tables, footnote schedules and disclosure support required for quarterly (10-Q) and annual (10-K) filings

Benefits

  • The below list features some of the benefits currently available.
  • Eligibility may be subject to the terms and conditions of governing documents and available benefits may be subject to change at the company's discretion.
  • Choice of medical plans with prescription coverage
  • Employer HSA contribution
  • Dental & Vision Insurance
  • Paid Parental Leave
  • Short & Long-Term Disability
  • Other voluntary benefits including: Critical Illness, Hospital Indemnity, Identity Theft Protection and Pet Insurance
  • Accrued Paid Time Off
  • 12 Paid Holidays + 1 Floating Holiday
  • Robust employee wellness program
  • Tuition assistance program
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