Kone US | Sr. Accounting Analyst

Key responsibilities

• Our operations in over 60 countries around the world has helped us achieve our position as an innovation and sustainability leader with repeated recognitions by Forbes, Corporate Knights for clean capitalism and others. 
• The Senior Accounting Analyst (Operations & Sub-Ledgers) is responsible for the technical accuracy, integrity, and control of the high-volume operational accounting engines within the finance organization.
• This role requires a strong operational accounting foundation, a proactive and analytical mindset, and the ability to understand how operational workflows—including Treasury, Payroll, Fixed Assets, Procure-to-Pay (P2P), and Order-to-Cash (O2C)—impact the General Ledger and Balance Sheet.
• The ideal candidate brings a “detective” mindset to identifying and resolving accounting discrepancies, reconciliation breaks, and operational process gaps before they become financial reporting issues.
• The hiring range for this role in Allen, TX location is $105,100– $137,970.
• 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.
• 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.
• Ensure operational intercompany processes support timely and accurate reporting and eliminations.
• 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.
• 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.
• Support finance transformation and systems enhancement initiatives across Finance Operations.

Requirements

• 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.
• Advanced Excel skills and strong analytical capabilities.
• Experience with Blackline, Power BI, Alteryx, or Power Automate is a plus.
• Strong ownership mindset and accountability.
• Strong analytical and problem-solving capabilities.
• Ability to independently identify issues, investigate root causes, and drive resolution.
• Effective cross-functional communication and stakeholder management skills.
• Ability to manage multiple priorities and deadlines within a fast-paced environment.

Kone US

Kone US is an employer hiring in India. In its own words: "We are a global leader in the elevator and escalator industry."

Its finance, accounts, audit and tax openings in India are mostly in Boston Ma, Dallas Tx and Allen - Office Building - Tx.