Senior GL Accountant

Your Title: Senior GL Accountant

Job Location: Dayton, OH-Hybrid

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, you'll be at the heart of our financial operations, ensuring the accuracy and integrity of our core accounting systems. This isn't just about processing data; it's 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 you're driven to make a tangible impact and thrive in a role where your expertise directly supports strategic decision-making, we're 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

• Bachelor's 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

Trimble's Dayton, Ohio site, located at 5475 Kellenburger Rd, Dayton, OH 45424, serves as a significant hub for the company's operations. In 2018, Trimble inaugurated a 65,000-square-foot 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 300,000 square feet. This expansion not only underscores Trimble's 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 www.trimble.com.

About Trimble's 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 company's 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 1-3 days per week, or 20%-60% of the month in the office.

Trimble's 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.

Trimble's Privacy Policy

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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 applicant's sex or other status protected by local, state, or federal law.

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Hiring Range:

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Bonus Eligible?

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Trimble 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.

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