JIL Success Stories
JIL Success Stories

Fort Scott, KS
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Post Date: 04/11/19 Company: The Timken Company
Compensation:   Contact:
Job Type: Full Time Phone:
Education: High School / GED Fax:
Experience: 6 months - 2 years Mailing Address:
Travel: Negligible
Reference: KSemuUiMAY

Your Career Begins at Timken
If you're ready for a challenging career that provides you with the ability to advance personally and professionally, look to Timken. Our associates make the world more productive by improving the efficiency and reliability of the machinery that keeps industry in motion.

The Controller is responsible for monthly financial consolidation, distribution center accounting, Internal Control documentation and various analyses needed to assist management in decision making. Tasks include journal entry preparation, assuring Sarbanes Compliance, SAP inventory reconciliation, SAP production order reconciliations, SAP cycle count reconciliations, SAP Standard costing support, balance sheet reconciliations, and calculation of commission and rebate payments. Analyze financial information and make appropriate recommendations.

Essential Responsibilities include:

  • Reconcile SAP inventory and production order accounts
  • Maintain accuracy and integrity of balance sheet and P&L account through regular monthly analysis
  • Sarbanes Oxley Internal Control Documentation and Validation
  • Perform and support Fixed Asset and Annual Plant physical inventory observation
  • Calculate monthly commissions and rebates payable
  • Assist division controller manager as needed with budget compilation
  • Perform annual Internal audits
  • Coordinate the gathering of data and the preparation of all internal reports, assuring their accuracy and timely submission
  • Effectively communicate with management, field associates and customers to accomplish necessary objectives

Basic Qualifications:

  • BS or BBA in Accounting, Business or Finance
  • Minimum of 3 yrs experience in industrial or manufacturing accounting
  • Knowledge or experience with JD Edwards, SAP or Sarbanes Oxley
  • Expert skill level in Microsoft Excel
  • Ability to multi-task with excellent organization and interpersonal skills

All qualified applicants shall be treated equally according to their individual qualifications, abilities, experiences and other employment standards. There will be no discrimination due to gender or gender identity, race, religion, color, national origin, ancestry, age, disability, sexual orientation, veteran/military status or any other basis protected by applicable law.

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