engineering.tomorrow.together.
Senior Accountant
thyssenkrupp Industrial Solutions (USA),
Location Atlanta

Your responsibilities

Position Overview:

thyssenkrupp Industrial Solutions (USA) is currently seeking a Senior Accountant in our Alpharet-ta, GA office.

Our Senior Accountants are responsible for general accounting scope spanning from treasury, payroll accounting, GL maintenance, cost accounting, cost allocation and tax in a challenging deadline driven multi database environment. You should be a self-motivated professional with a desire to grow personally as well as professionally with each challenge and act ethically and thoughtfully in execution of work.

Duties and Responsibilities:
ENTER 5-7 JOB RESPONSIBILITIES
• Responsible for cost allocation in multi-database environment
• Performs monthly trial balance reconciliations ensuring accuracy and adherence to company’s accounting policies and accounting manual
• Supports monthly closing activities by preparing, verifying, and entering accurate journal entries, absorption of timesheets and review of certain treasury movements
• Research, resolve and operationalize complex and non-routine accounting transac-tions
• Responsible for reconciling prepaid and accrual accounts including suspense accounts
• Assists in intercompany AP/AR account reconciliation
• Prepares foreign currency FMV revaluations
• Responsible for amortization of fixed assets
• Perform ad-hoc reporting and research projects as needed
• Assist in the coordination and delivery of accurate and timely reporting to functional groups (mainly IT)
• Support any external and internal audit requests including unclaimed property audits.
• Coordinates and executes revenue recognition process (deferred revenue, completed contracts and POC (Percentage of Completion) contracts) – reconciles CO to FI
• Assists process improvement efforts, serves as point of contact for internal reporting

Your profile

Basic Qualifications:
ENTER YEARS AND DESCRIPTION OF REQUIRED EXPERIENCE
• Experience working with SAP
• Project or job costing experience including cost allocation
• 3+ years of full accounting cycle including financial analysis experience
• Strong attention to detail and able to prioritize duties effectively
• Collaborative, innovative, flexible, displays curiosity with good communication skills
• Superb knowledge of Microsoft Excel inluding Vlookups, Formulas (Index, SumIF, IF), pivot tables, some macros
• Self-starter and self-accountable, able to work in teams and independently including remote teams

Preffered Qualifications:
OPTIONAL ENTRY
• Master’s degree in Accounting
• Experience in multi subsidiary, multi database environment delivering projects in fast-paced deadline driven environment
• CPA Preferred
• EPC (Construction company) experience
• Tech minded and adaptable with ability to absorb new system with limited training
• Experience in multi subsidiary, multi database environment delivering projects in fast-paced deadline driven environment
About thyssenkrupp
At thyssenkrupp we have more than 156,000 employees in nearly 80 countries and annual sales of €39 billion. We are active in automotive engineering, logistics, plant technology, steel production, elevator manufacturing and much more. We work in large and small businesses all around the world – but we always work together. We have over 200 years of experience in industry and the latest cutting-edge technology. We have a position that‘s right for you, that piques your interest, and that puts your skills to the test.
Your responsibilities
Position Overview:

thyssenkrupp Industrial Solutions (USA) is currently seeking a Senior Accountant in our Alpharet-ta, GA office.

Our Senior Accountants are responsible for general accounting scope spanning from treasury, payroll accounting, GL maintenance, cost accounting, cost allocation and tax in a challenging deadline driven multi database environment. You should be a self-motivated professional with a desire to grow personally as well as professionally with each challenge and act ethically and thoughtfully in execution of work.

Duties and Responsibilities:
ENTER 5-7 JOB RESPONSIBILITIES
• Responsible for cost allocation in multi-database environment
• Performs monthly trial balance reconciliations ensuring accuracy and adherence to company’s accounting policies and accounting manual
• Supports monthly closing activities by preparing, verifying, and entering accurate journal entries, absorption of timesheets and review of certain treasury movements
• Research, resolve and operationalize complex and non-routine accounting transac-tions
• Responsible for reconciling prepaid and accrual accounts including suspense accounts
• Assists in intercompany AP/AR account reconciliation
• Prepares foreign currency FMV revaluations
• Responsible for amortization of fixed assets
• Perform ad-hoc reporting and research projects as needed
• Assist in the coordination and delivery of accurate and timely reporting to functional groups (mainly IT)
• Support any external and internal audit requests including unclaimed property audits.
• Coordinates and executes revenue recognition process (deferred revenue, completed contracts and POC (Percentage of Completion) contracts) – reconciles CO to FI
• Assists process improvement efforts, serves as point of contact for internal reporting
Your profile
Basic Qualifications:
ENTER YEARS AND DESCRIPTION OF REQUIRED EXPERIENCE
• Experience working with SAP
• Project or job costing experience including cost allocation
• 3+ years of full accounting cycle including financial analysis experience
• Strong attention to detail and able to prioritize duties effectively
• Collaborative, innovative, flexible, displays curiosity with good communication skills
• Superb knowledge of Microsoft Excel inluding Vlookups, Formulas (Index, SumIF, IF), pivot tables, some macros
• Self-starter and self-accountable, able to work in teams and independently including remote teams

Preffered Qualifications:
OPTIONAL ENTRY
• Master’s degree in Accounting
• Experience in multi subsidiary, multi database environment delivering projects in fast-paced deadline driven environment
• CPA Preferred
• EPC (Construction company) experience
• Tech minded and adaptable with ability to absorb new system with limited training
• Experience in multi subsidiary, multi database environment delivering projects in fast-paced deadline driven environment