General Accountant

Job Purpose:

In charge of the accounting process, accountable for ongoing analysis of process constraints, review financial statements for accuracy and legal compliance, enter accounting related information into business logs, inspect account books for efficiency and accuracy, Organize and update financial records. Including the O2C (Order to Cash) process, accountable for ongoing analysis of process constraints, AR collection, supervision of revenue recognition vs costs tracking to underlying activities and variances analysis related. Also, the P2P process, accountable for ongoing analysis of process constraints, costing projects, costs tracking to underlying activities and variances analysis related.

Company Expectations of Employee:

• Adheres to Company Policy and Procedures
• Acts as a role model within and outside the Company
• Performs duties as workload necessitates
• Maintains a positive and respectful attitude
• Communicates regularly with supervisor about departmental issues
• Demonstrates flexible and efficient time management and ability to prioritize workload
• Consistently reports to work on time prepared to perform duties of position
• Meets department productivity standards

Essential Duties and Responsibilities:

General Accounting:    

• Monthly / quarterly / yearly closing management
• SCAR review & posting
• General revenue $ costs accrual
• Annual audit focal point
• Outside audit focal point

Generate and reconcile related accounts sub-ledger to general ledger

Special projects as needed.

Ability to work overtime as needed in order to meet business requirements.

• Overtime is NOT limited to month end closings.

Experience, Education and Licensure

• Bachelor's degree in finance or accounting
• 3 – 5 years of related work experience in Tier 1 or Tier 2 Automotive.
• Multi-Plant experience
• Microsoft Excel: 5 years (Required)
• General Accounting: 3 years (Required)
• Detail oriented
• Strong multi-tasking abilities
• Work independently & in a team environment
• Highly effective organizational skills
• Strong working knowledge of Microsoft Excel
• Proficient with a wide variety of software

Job Type:

• Full-time
• In-Person
• 5 days per week

Annual Salary:

• $80,000.00

Benefits:

401(k) Fidelity

401(k) Company Matching

Health Insurance BCBS (HMO & PPO)

Dental Insurance - Delta Dental

Vision Insurance

Employee Assistance Program

• Mental Health Counseling
• Grief Counseling

Flexible Spending Account (FSA)

Health Savings Account (HSA)

Life Insurance

• Company Funded (Employee Only) Coverage
• Voluntary Coverages Available

Paid Time-Off

Paid Holidays