Accountant

Zanini is a 50-year success story, with the best yet to come. Originally specializing in wheel covers for the automotive industry, Zanini has grown to 1,400 employees supplying 90 million wheel trim units a year to almost every automaker in the world. That’s 1 in 4 of every wheel produced on the planet.

To ensure its customers' continued success, Zanini is taking the lead in new areas that are becoming increasingly important for leading auto brands – safety, autonomous driving and sensorization. Zanini is using its expertise to pioneer new products such as Radome and decorative light and sensor integration to name a few.

We do all this because in our world success has only one meaning – the success of our customers.

Zanini is a family owned company with over 50 years of experience in the automotive industry. We are headquartered just outside Barcelona, Spain, with production plants and commercial offices on three continents. Our global footprint provides us with global reachand ZANINI employees with a corporate culture that is as diverse as the locations we operate in and the customers we serve.

Role’s Mission

Assist the Controller in many aspects of accounting. Also, accurately process accounts receivables.

Scope / Areas of Responsibility

· Prepare and transmit all daily invoices of shipments and reconcile

· Monitor bank daily for AR remittances and prepare and post cash entries by customer in specific customer Portals

· Research & communicate any customer deductions to upper management

· Monitor AR aging for past due invoices and work to solve with customer

· Research all price differences and communicate to Corporate

· Monitor all customer portals for invoices and tooling billings successful submissions

· Prepare monthly sales reconciliation to general ledger

· Responsible for all tooling Invoicing including all required documentation specific to customer

· Reconcile bank statements

· Work with all Program Managers to manage tooling and related GL activity associated with programs

· Prepare monthly with the tooling reconciliation of all sales, cost, reserves and balance

· Prepare all monthly intercompany billings and upload in shared IBS system

· Prepare all wire payments for approval

· Post all monthly general ledger manual entries

· Assists Controller with various month end closing tasks

· Assists in physical inventory twice a year

· Identifies solutions to discrepancies in financial information for tooling and AR and resolves

· Prepares data for annual financial audits and assists in audits

· Other Duties & Functions as Needed

Job Type: Full-time

Pay: From $65,000.00 per year

Benefits:

• 401(k)
• 401(k) matching
• Dental insurance
• Employee assistance program
• Employee discount
• Health insurance
• Health savings account
• Life insurance
• Paid time off
• Vision insurance

Schedule:

• Day shift

People with a criminal record are encouraged to apply

Work Location: In person

Salary : $65,000