Job description

Applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties.

Fixed Assets/Project Accounting

• Plan and monitor capital expenditure
• Summarize capital expenditure plan for plant > ( Preparation & Authorization )
• Monitor capital expenditures against CAR and or plan and or Internal Order for plant
• Decide on capitalization of assets and settlement of CIP
• Interact with program controller & CBUs for plant to create correct input
• Decide on adjustments and retirements
• Provide information to BBC for write-offs, retirements, valuation and work-in-progress accounts
• Apply for and manage capital grants
• Assist in the application and reporting of capital grants
• Verify fixed assets inventory and request adjustments

General Accounting

• Review and validate monthly, quarterly and yearly close
• Adjust balance sheet accounts for accruals and prepare additional journal entries
• Define allocation methodology
• Review trail balance for correctness
• Provide journal entries to BBC
• Adjust balance sheet accounts for accruals
• Allocation methodologies
• Provide appropriate documentation for reconciliation purposes
• Provide information about inter- and intra-company discrepancies to BBC if required
• Prepare trial balance reports
• Validate final Trial balance
• Validate monthly, quarterly and yearly close
• Reconcile Hyperion to SAP
• Reconcile Hyperion to SAP (only US-GAAP related figures/accounts)
• Explain financial statement
• Support quarterly and yearly schedules

Management Reporting

• Prepare and evaluate variance analysis
• Prepare variance analyses comparing actual results to budget / forecast
• Analyze business performance by Plant/ Platform
• Prepare financial support for capital appropriation requests for plant
• Develop and distribute management reports for local management

Cost Accounting/Inventory Accounting

• Perform inventory accounting
• Develop and monitor inventory accounting work instructions for materials and supply at plant level based on CFS instructions
• Account for all inventory movements
• Reconcile after physical inventory
• Value in inventory
• Provide support for appropriate taxes and exercise rates to CFS
• Calculate appropriate accruals together with CFS
• Analyze and report stock / inventory losses

Consolidation

• Prepare and distribute financial information

Budgeting & Forecasting

• Prepare, develop and review financial budget and forecast
• Develop financial planning and budgeting work instructions at plant level
• Prepare financial budgeting assumptions for the plant
• Develop financial forecasts
• Review profit plan and forecasts with local management and Operations organization
• Work together with CBUs and Operations to receive and verify budgeting assumptions

General

• Apply, execute and maintain function related BOS issues
• safety/ergonomic committees, participating in safety Kaizen events, participating in Blue Sky initiatives, participating in safety audits, and participating in safety observation feedback events.
• Complete safety inspections, employee observations, and monthly safety training as assigned.
• Perform other duties as assigned
• Knows the applicable Customer Requirements, understand the impact of not conforming to customer requirements.

Requirements:

• Bachelor’s degree in Accounting or Finance required.
• 8+ Years working experience in an Accounting or Finance position, automotive industry preferred.
• Fluent in MS Office applications, expert in MS Excel. Experience with SAP and Hyperion applications preferred.
• Familiarity with Internal Controls and Sarbanes Oxley requirements.
• Demonstrated ability to manage complex or ambiguous situations; ability to work under deadlines.
• Ability to analyze complex data and communicate findings by verbal or presentation format.

Job Type: Full-time

Pay: From $95,000.00 per year

Benefits:

• 401(k) matching
• Dental insurance
• Disability insurance
• Employee assistance program
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Monday to Friday

Ability to commute/relocate:

• Eldon, MO 65026: Reliably commute or planning to relocate before starting work (Required)

Experience:

• GAAP: 1 year (Preferred)

Work Location: One location

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