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KONE

Senior Accounting Analyst

KONE

Senior Accounting Analyst overseeing operational accounting across Treasury, Payroll, and Fixed Assets at KONE. Ensuring financial accuracy, compliance, and collaboration within a complex environment.

Posted 5/8/2026full-timeLisle • Illinois, Texas • 🇺🇸 United StatesSenior💰 $112,500 - $147,630 per yearWebsite

Tech Stack

Tools & technologies
ERP

About the role

Key responsibilities & impact
  • Independently 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
  • Maintain strong ownership of reconciliation quality, aging management, 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, reconciliations, 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, unapplied cash, aging AP/AR balances, 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, reconciliations, settlements, and reporting activities
  • Lead resolution of intercompany imbalances by coordinating with domestic and international counterparts
  • Review and manage tax-related balance sheet accounts
  • Support Tax teams with reconciliations, reporting support, account analysis, and audit inquiries
  • Ensure operational accounting activities comply with company accounting policies, internal controls, and applicable accounting standards
  • Regularly evaluate the effectiveness of controls across operational accounting processes and subledgers
  • Identify operational risks, reconciliation weaknesses, process inefficiencies, and control gaps
  • Drive process improvements, automation opportunities, and standardization initiatives to improve accounting accuracy and reduce manual effort

Requirements

What you’ll need
  • 5+ years of progressive operational accounting experience within a large corporate or multinational environment
  • Strong experience supporting high-volume accounting processes and subledger accounting activities
  • Bachelor's degree in accounting or finance
  • CPA or CPA-track preferred
  • Strong understanding of operational accounting processes
  • Subledger-to-General Ledger integration
  • Balance sheet reconciliations and controls
  • IFRS
  • Advanced Excel skills and strong analytical capabilities
  • SAP or similar ERP experience required
  • Experience with Blackline, Power BI, Alteryx, or Power Automate is a plus

Benefits

Comp & perks
  • Competitive salary
  • Flexible work schedule
  • Opportunities to learn and grow
  • 401K Employer Match
  • 401k Employer Non-elective Contribution
  • Well-being Program
  • Medical, Prescription, Dental and Vision Insurance
  • Digital Health Solutions & Telehealth
  • Health Savings Account (HSA)
  • Flexible Spending Accounts (FSAs)
  • Employee Family Assistance Program (EFAP)
  • Family & Medical Leave
  • Parental Leave
  • Leave to Care for a Domestic Partner
  • Paid Time Off & Holidays
  • Company Paid Life and AD&D Insurance
  • Supplemental Life and AD&D Insurance
  • Company Paid Short-term and Long-term Disability
  • Buy-Up Long-term Disability
  • Critical Illness Insurance
  • Hospital Indemnity & Accident Insurance
  • Identity Theft Protection
  • Legal Insurance
  • KONE Credit Union
  • Tuition Reimbursement
  • Commuter Benefits

ATS Keywords

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Applicant Tracking System Keywords

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Hard Skills & Tools
operational accountingsubledger accountingbalance sheet reconciliationsjournal entriesreconciliationstax-related account managementprocess improvementsautomationanalytical capabilitiesIFRS
Soft Skills
ownershipinvestigative skillsprocess reliabilitycoordinationleadershipcommunicationproblem-solvingattention to detailcollaborationorganizational skills
Certifications
Bachelor's degree in accountingBachelor's degree in financeCPACPA-track