Senior GL Accountant
Senior GL Accountant
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Job Description
Your Title: Senior GL Accountant
Job Location: Dayton OHHybrid
Our Department: Corporate Accounting
Are you a meticulous and insightful Senior GL Accountant ready to play a pivotal role in shaping our financial narrative
What You Will Do
As our Senior General Ledger Accountant youll be at the heart of our financial operations ensuring the accuracy and integrity of our core accounting systems. This isnt just about processing data; its about being a key player in delivering insightful financial reporting driving efficiency through meticulous journal entries and reconciliations and safeguarding our financial controls through vital SOX processes. If youre driven to make a tangible impact and thrive in a role where your expertise directly supports strategic decisionmaking were looking for you to lead the charge in our GL function.
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.
Key Organizational Interfaces:
Cost Accounting
Corporate Accounting
US Controller
International Controllers
What Skills & Experience You Should Bring
Bachelors degree in Accounting
5 years of accounting experience
Excellent knowledge of GAAP
Oracle and Netsuite ERP experience
Active CPA
Prior supervisory experience is a plus
About Your Location
Trimbles Dayton Ohio site located at 5475 Kellenburger Rd Dayton OH 45424 serves as a significant hub for the companys operations. In 2018 Trimble inaugurated a 65000squarefoot indoor development testing and training dome in Huber Heights enhancing its capabilities in product development and employee training. Further demonstrating its commitment to growth Trimble initiated a $12 million expansion in 2019 nearly doubling its warehouse space to approximately 300000 square feet. This expansion not only underscores Trimbles dedication to innovation but also its role in bolstering the local economy.
With a presence in the Dayton area for over 60 years Trimble continues to be a pivotal player in the community contributing to both technological advancements and employment opportunities. For more information about Trimble and its operations you can visit their official website at .
About Trimbles Corporate Accounting Department
The Accounting Department at Trimble is responsible for managing the financial records and reporting for the entire organization. This includes a wide range of activities to ensure accuracy compliance and provide insights into the companys financial performance.
In a hybrid role you will work with your manager to establish a mutually agreeable schedule for your time working in the office based on the position and the business need. Typically hybrid positions are 13 days per week or 20%60% of the month in the office.
Trimbles Inclusiveness Commitment
We believe in celebrating our differences. That is why our diversity is our strength. To us that means actively participating in opportunities to be inclusive. Diversity Equity and Inclusion have guided our current success while also moving our desire to improve. We actively seek to add members to our community who represent our customers and the places we live and work.
We have programs in place to make sure our people are seen heard and welcomed and most importantly that they know they belong no matter who they are or where they are coming from.
Pay Equity
Trimble provides the following compensation range and general description of other compensation and benefits that it in good faith believes it might pay and/or offer for this position. This compensation range is based on a full time schedule. Trimble reserves the right to ultimately pay more or less than the posted range and offer additional benefits and other compensation depending on circumstances not related to an applicants sex or other status protected by local state or federal law.
Hiring Range:
75400100000Bonus Eligible
YesTrimble offers comprehensive core benefits that include Medical Dental Vision Life Disability Time off plans and retirement plans. Most of our businesses also offer tax savings plans for health dependent care and commuter expenses as well as Paid Parental Leave and Employee Stock Purchase Plan.
candidates diversity and take affirmative action to employ and advance individuals
without regard to race color sex gender identity or expression sexual orientation
religion age physical or mental disability veteran status pregnancy (including
childbirth or related medical conditions) national origin marital status genetic
information and all other legally protected characteristics. We forbid discrimination and
harassment in the workplace based on any protected status or characteristic. A criminal
history is not an automatic bar to employment with the Company and we consider
qualified applicants consistent with applicable federal state and local law.
The Company is also committed to providing reasonable accommodations for
individuals with disabilities and individuals with sincerely held religious beliefs in our job
application procedures. If you need assistance or an accommodation for your jobcontact
Required Experience:
Senior IC
Employment Type
Full-Time
