Skip to contentSenior Accountant
| Company | Trimble |
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| Location | Dayton, OH, USA |
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| Salary | $75400 – $100000 |
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| Type | Full-Time |
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| Degrees | Bachelor’s |
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| Experience Level | Senior |
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Requirements
- Bachelor’s degree in Accounting
- 5+ years of accounting experience
- Excellent knowledge of GAAP
- Oracle and Netsuite ERP experience
- Active CPA
Responsibilities
- Responsible for general ledger close activities within the ERP accounting system
- Assist with close responsibilities (i.e. perform journal entries, reconciliations, balance sheet flux analysis, detailed account analysis)
- Intercompany Reconciliations
- Ensure compliance with key SOX controls
- Assists/Supports annual audit and quarterly audit schedules preparation
- Prepares monthly financial and management reporting packages
Preferred Qualifications
- Prior supervisory experience is a plus
