KONE
Building Equipment
Sr.AccountingAnalyst–Operations&SubLedgerControl
“Sr. Accounting Analyst – Operations & Sub-Ledger Control at KONE. Skills: Operational accounting, Sub-ledger control, General Ledger reconciliation, Balance Sheet integrity, Process improvement. Manage and oversee operational accounting activities across Treasury, Payroll, Fixed Assets, and other assigned subledger areas. Ensure operational subledgers reconcile accurately and completely to the General Ledger”
What You'll Achieve.
Ensure technical accuracy, integrity, and control of high-volume operational accounting engines; Ensure operational subledgers reconcile accurately and completely to the General Ledger; Improve accounting execution and process reliability; Resolve accounting discrepancies and process breakdowns; Support timely and accurate reporting and eliminations; Ensure operational accounting activities comply with company accounting policies, internal controls, and applicable accounting standards; Improve accounting accuracy and reduce manual effort
Industry & Context.
Analytical and problem-solving capabilities; Ability to independently identify issues, investigate root causes, and drive resolution
What They're Looking For.
Must Have
5+ years of progressive operational accounting experience within a large corporate or multinational environment, experience supporting high-volume accounting processes and subledger accounting activities, Bachelor’s degree in accounting or finance, SAP or similar ERP experience required, Advanced Excel skills and analytical capabilities
Nice to Have
CPA or CPA-track preferred, Experience with Blackline, Power BI, Alteryx, or Power Automate is a plus
What You'll Do.
Manage and oversee operational accounting activities across Treasury
and other assigned subledger areas
Ensure operational subledgers reconcile accurately and completely to the General Ledger
Maintain ownership of reconciliation quality
and operational accounting accuracy across assigned processes
Support and oversee accounting activities related to Treasury and cash operations
Payroll and compensation accounting
Fixed assets and capital accounting
Ensure journal entries
and supporting schedules are completed accurately and timely
Partner with operational stakeholders to investigate discrepancies and improve accounting execution and process reliability
Provide operational accounting oversight across Procure-to-Pay and Order-to-Cash workflows
Monitor GR/IR accounts
and clearing accounts to identify operational accounting risks and reconciliation issues
Partner with Shared Services and operational teams to investigate and resolve accounting discrepancies and process breakdowns
Support and coordinate intercompany accounting
and reporting activities
Lead resolution of intercompany imbalances by coordinating with domestic and international counterparts
Ensure operational intercompany processes support timely and accurate reporting and eliminations
Review and manage tax-related balance sheet accounts
Support Tax teams with reconciliations
Ensure operational accounting activities comply with company accounting policies
and applicable accounting standards
Regularly evaluate the effectiveness of controls across operational accounting processes and subledgers
Identify operational risks
reconciliation weaknesses
process inefficiencies
Drive process improvements
automation opportunities
and standardization initiatives to improve accounting accuracy and reduce manual effort
Support finance transformation and systems enhancement initiatives across Finance Operations
How You'll Work.
Team & Collaboration
Collaboration across Shared Services, HR, Treasury, Tax, Procurement, Business Controllers, FP&A, and Operations teams; Partner with operational stakeholders to investigate discrepancies and improve accounting execution and process reliability; Partner with Shared Services and operational teams to investigate and resolve accounting discrepancies and process breakdowns; Coordinate with domestic and international counterparts for intercompany imbalance resolution; Support Tax teams with reconciliations, reporting support, account analysis, and audit inquiries
Communication Scope
Effective cross-functional communication and stakeholder management skills
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