Triumph Group

Returning Candidate?

Staff Accountant - Corporate

Staff Accountant - Corporate

Requisition Number 
14964
Location 
US-PA-Berwyn
# of Positions Remaining 
1
Position Type 
Full time
Experience (Years) 
2
Posted Date 
4/9/2018
Category 
Accounting - All
Security Clearance Required? 
Unspecified
Shift 
1
Relocation 
No

More information about this job

Overview

Triumph Group designs, engineers, manufactures, repairs and overhauls a broad portfolio of aviation and industrial components, accessories, subassemblies, systems and aircraft structures. We partner with original equipment manufacturers (OEMs) and operators of commercial, regional, business and military aircraft worldwide, to provide products and services that solve their hardest problems. So whatever the part, component or complexity of assembly, Triumph is committed to quality, service and meeting the specialized needs of each customer.

 

Triumph participates at all levels of the aerospace supply chain – from single components, to complex systems, to aerospace structures and their contents. We provide solutions for the entire product life cycle of an aircraft – from raw material to aftermarket service. Our unique ability to integrate a broad range of products and capabilities is our competitive advantage.

 

Responsibilities

The Corporate Staff Accountant will be responsible for assisting with the preparation of monthly financial analysis reports, and assisting in external reporting. The successful candidate will also collect pertinent information for third party audits, oversee financial reporting and operations and will be a point of contact for accounting issues. We hope to grow this candidate into future rolls and responsibilities within Triumph over time.

 

Responsibilities

 

  • Follow our company’s established accounting processes
  • Interface with operating company finance teams on various corporate reporting matters
  • Administer fixed assets database company-wide
  • Assist in the consolidation processes through Hyperion Financial Management
  • Perform monthly bank reconciliations
  • Regularly maintain detailed reconciliations of all balance sheet accounts
  • Provide detailed analyses and explanations of all transactions
  • Prepare accounting related entries to numerous registers, journals and logs
  • Assist in the preparation of external financial statements and investor presentations using Workiva
  • Prepare documentation for external auditors

#LI-KD1

 

#GDOOR

Qualifications

  • Bachelor’s Degree in Accounting or Finance required

(CPA a plus, candidate will be supported if CPA obtained post-employment)

  • 2+ years’ experience in audit or accounting
  • Experience in Public Accounting preferred. 
  • Proficient in Word and Excel
  • Strong written and oral communication skills
  • Ability to manage multiple projects simultaneously
  • Strong organizational and analytical skills
  • Able to read and understand technical forms and financial reports
  • Willingness to establish and maintain effective working relationships