Senior Financial Reporting Lead

Company: Allison Transmission
Location: Indianapolis
Posted on: May 24, 2020

Job Description:

Job Title:Senior Financial Reporting LeadJob Description: JOIN THE TEAM THAT'S POWERING PROGRESS Building cities. Driving commerce. Saving lives. For over 100 years, Allison Transmission has powered the vehicles and technology that move our world forward. What powers us? Our employees. From the first person hired by James Allison in 1915 to the thousands across the globe who work for Allison today, we're driving progress everywhere because we employ top talent worldwide. This is an exciting opportunity in Indianapolis, INfor a Senior Financial Reporting Lead. Learn more about this role and how you can begin driving your career forward! Summary: In this position, you will be an integral contributor to the financial reporting department. You will lead and participate in a variety of activities including financial statement preparation, external financial reporting, technical accounting research and other functions of the financial reporting department. These responsibilities will require you to work closely with other organizations within the company including: legal, treasury, investor relations, financial planning & analysis, international entities, and many other areas of the company. This position reports to the Director, Financial Reporting and SOX and will have high visibility to members of senior management and the executive team. Responsibilities:

• Lead preparation of quarterly and annual reports on Form 10-Q/K
• Prepare, update and maintain technical accounting memos that document issues in a clear, concise and logical manner
• Prepare and/or coordinate preparation of detailed schedules supporting footnote disclosures and MD&A included in financial statements and SEC filings
• Work with the accounting team to research new accounting standards and technical issues; analyze their relevance for and impact to the company and document in formal memos
• Maintain relevant internal control activities and SOX compliance
• Other duties as assigned to support overall department objectives. Experience:
  • Bachelor's degree in Accounting or Finance
  • 3+ years in public accounting (Big 4 preferred) or equivalent industry experience
  • CPA and/or advanced degree preferred
  • Working knowledge of US GAAP, IRS regulations and applicable SEC regulations
  • Well-developed analytical abilities
  • Ability to work in a fast paced environment
  • Well-developed oral and written communication skills
  • Ability to work independently
  • Well-developed interpersonal, team and partnering skills
  • Proficient personal computer skills
  • Ability to multi-task and prioritize work
  • SAP system knowledge preferred Allison Transmission is an equal opportunity employer. We have opportunities for all qualified applicants regardless of age, race, color, sex, religion, creed, national origin, disability, sexual orientation, gender identity/expression or veteran status. If you are an individual with a disability or a disabled veteran requiring assistance and/or reasonable accommodations reviewing any of the careers information, please contact us at . Primary Location:Indianapolis, INAdditional Locations:

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