Senior Accountant

15 Jan 2022
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Our company provides a comprehensive range of body, chassis and engineering solutions to global customers. Through our robust product engineering, outstanding tooling capabilities and diverse process expertise, we continue to bring lightweight and innovative products to market.

Role Summary

Applies principles of cost accounting to conduct studies which provide detailed cost information not supplied by general accounting systems.

Key Responsibilities

Prepare entries to accounts such as general ledger, job costing, etc.Provide management with reports summarizing the data collected to determine the costs and profitability of product and services.Develop, implement, and maintain systems to collect and analyze costs.Prepare special financial reports by collecting, analyzing, and summarizing account information and trends.Perform month-end, and year-end closing and audit procedures.Prepare and record asset, liability, revenue, and expense entries by compiling and analyzing account information.Maintain and balance subsidiary accounts by verifying, allocating, posting, reconciling transactions, resolving discrepancies.Maintain general ledger chart of accounts.Streamline processes and document efficient procedures.Summarize financial status by collecting information, preparing balance sheet, profit and loss, and other statements.Complete external audit by analyzing and scheduling general ledger accounts; providing information for auditors.Protect organization's value by keeping information confidential.Update job knowledge by participating in educational opportunities; reading professional publications; maintaining personal networks; participating in professional organizations.Prepare monthly account reconciliations to ensure accurate reporting and ledger maintenance.Analyze financial statements for discrepancies and other issues that should be brought to the Controller’s attention.Maintain accounting controls by preparing and recommending policies and procedures.Assist Controller with conducting audits.Conduct regular ledger maintenance.Guide accounting clerical staff by coordinating activities and answering questions.Answer accounting procedure questions by researching and interpreting accounting policy and regulations.Back-up month-end duties assigned to other department personnel.Assist in preparation of monthly management report and accompanying schedules, worksheets, and narratives, including “Budget vs. Actual” variance reports.Assist in providing follow-up and documentation of significant “Budget vs. Actual” variances.Assist with completion of regulatory filings for government programs.Assist with annual external audit.Assist in preparing assigned schedules for the annual and/or interim audits.Assist with preparing quarterly/annual reporting.Coordinate and resolve various issues with the bank such as cleared check differences, bank fee anomalies, targeted balance calculations and enhancements to online services.Research and process customer claims of invoice payment.Monitor positive pay exceptions.Act as bank liaison.Process bi-weekly payroll.Prepare the bi-weekly payroll journal entry.Maintain employees in ERP System.Review/Post weekly timesheet entry.Conform with and abide by all regulatory guidance and internal policies & procedures.Document policies, procedures, and workflow for assigned areas of responsibility.Contribute to department and organization special projects, as assigned.Maintain customer files in ERP system.Perform additional duties as assigned.Act with honesty and integrity, and make ethical business choices in accordance with The group’s Compliance Policies and Procedures.

Key Qualifications/Requirements

BA in Accounting / MA preferred

5-7 years of manufacturing experience preferred

CPA preferred

SAP experience highly preferred

ADP experience preferred

  • ID: #31651595
  • State: Michigan Sterlingheights 48310 Sterlingheights USA
  • City: Sterlingheights
  • Salary: TBD
  • Job type: Full Time
  • Showed: 2022-01-15
  • Deadline: 2022-03-07
  • Category: Et cetera
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