Senior Accounting Analyst

  • Full-time
  • Department: Finance

Company Description

Tessenderlo Kerley, Inc., is a company of diverse businesses unified by shared values and vision. We serve the agriculture, mining, industrial and water reclamation markets with a broad range of products and technologies, worldwide. Serving these customers well is a passion and a commitment-one which the people of TKI find rewarding, empowering and meaningful.

If you want the work you do to make a positive impact on the world in which we live, working alongside innovative, quality-focused people of vision, then TKI is the right place for you.

Job Description

The Senior Accounting Analyst for Tessenderlo Kerley, Inc.’s operational and Administrative Shared Services groups will be responsible for a broad scope of work in a complex, international-accounting environment.  Accountabilities will include general ledger, month-end close, financial reporting, management reporting, consolidations, fixed asset accounting, capital expenditure accounting and reporting, financial analysis, process improvement, internal and external audit support, ad-hoc analytic decision making support, and special projects.

Key Accountabilities:

  • Drive the month-end close processes to achieve financial reporting timelines.
  • Drive continuous improvement initiatives in the areas of accounting accuracy and procedural efficiency.
  • Perform Business Unit accounting and reporting as required.
  • Execute financial close and consolidation procedures utilizing SAP and Hyperion Financial Management systems.
  • Prepare accurate management reporting packages with financial results and key operating metrics.
  • Prepare accurate and timely financial statements under both US GAAP and IFRS guidelines.
  • Drive fixed asset accounting procedures utilizing the SAP project accounting module.
  • Perform lease accounting in compliance with IFRS-16 requirements. 
  • Perform capital expenditure accounting and analysis; assist with the capital budgeting process.
  • Provide ad-hoc analytical support to the Accounting department and senior management as required.
  • Perform special projects to support the Accounting department and senior management as requested.
  • Monitor key internal controls within the Accounting department and Shared Services.
  • Assist the implementation of Corporate, Group, US GAAP, or IFRS accounting and/or policy changes.
  • Assist with the annual budget process as required.
  • Review and analyze accounting transactions and related financial reports to ensure accuracy and completeness and provide explanations to business partners.
  • Preparation and review of balance sheet reconciliations.
  •  Assist with the management of financial information and support needed for the annual audit process.
  • Ensures compliance with the company’s financial policies, procedures and internal controls.
  • Address and answer questions from TKI Business Units and Tessenderlo Group Finance.
  • Identify and proactively provides solutions for automation and process improvement while ensuring daily responsibilities are completed with detail, accuracy and timeliness.

Qualifications

  • Bachelor's Degree in Accounting, Finance, or a related technical field, and a minimum of 6-10 years of relevant work experience is required.
  • Master’s Degree in Accounting, Finance, or MBA is preferred.
  • CPA certification is preferred.
  • Ability to work effectively as a member of a diverse team in a fast paced and changing environment. 
  • Advanced interpersonal skills and the ability to add value to group outcomes through collaboration and developing effective working relationships.
  • Experience with manufacturing, cost accounting, and inventory accounting.
  • Experience with a publicly traded, international corporation.
  • Experienced with US GAAP and IFRS accounting standards.
  • Experienced with SAP and Hyperion Financial Management (HFM).
  • Advanced analytical skills and problem solving skills.
  • High proficiency in IT skills (SAP, Excel, HFM).
  • Hands-on approach with attention to detail, organization, reliability and a “get it done” attitude.
  • Well-developed written and verbal communication skills.
  • Must be able to effectively delegate work to others and handle multiple projects simultaneously in a deadline driven environment.
  • Positive attitude, good communication skills, assertive and strong team player.

Key Relations:

  • Position will report to TKI Accounting Manager
  • Accounting, Tax, Finance teams
  • Business Unit Controllers and Tessenderlo Group Finance
  • Shared Service teams
  • Internal and external Audit teams

Key Metrics Areas:

  • Accurate and timely accounting close and financial reporting results.
  • Accurate and timely response to questions from management, TKI Business units and Tessenderlo Group Finance.
  • Process improvement across all aspects of the Accounting function.

Additional Information

Why join TKI:

  • Work/life balance
  • Fun and rewarding environment
  • Learning, development and team work
  • Community involvement/outreach
  • Challenging and meaningful work

Benefits & Rewards:

  • Medical-Dental-Vision-Prescription (low employee premiums!)
  • 401k Plan with dollar for dollar matching, up to the first 5% of employee contribution
  • 401k Company Retirement Contribution at year-end, equal up to 4% of annual base salary
  • Short-Term Incentive awards based on measured performance criteria
  • Life Insurance – 2x Annual Base Salary
  • Paid vacation & sick time & 10 paid holidays per year
  • Tuition Reimbursement- up to $5,000 per calendar year- Non Taxable
  • Adoption Assistance-up to $7,500 in reimbursement assistance
  • Business Travel Life & Accident Insurance
  • Flexible Spending Account
  • Telemedicine program - for you and your dependents
  • Long-Term Disability insurance
  • Company referral program
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