What are the responsibilities and job description for the Accountant II position at ZF Group?
Job description: What you can look forward to as an Accountant II
- All coordination with shared service center on accounts payable and reconciliation
- AP aging and past due analysis, GRIR, workflow, mismatched IC reconciliation. Work closely with operation team.
- Additional vendor payment and deductions per buyer/planner.
- Monthly close JE.
- Accrual balance review and analysis.
- SG&A and overhead analysis review against forecast and budget..
- Internal and external audit assistance.
- Maintain relevant internal control for compliance with corporate policy
Your Profile as an Accountant II
- Bachelor’s Degree in Accounting/Finance or related discipline
- 3 years of experience in accounting/finance functions
- Good with Microsoft Word, Excel and SAP
- Ability to problem solve, self-review work, take initiative and work with minimal guidance.
- Preferred 1 year of experience in the durable goods manufacturing industry (corporate or plant environment).
- Preferred knowledge of plant accounting principles
- Annual Incentive Plan
- Paid Vacation
- 401k Plan
- Health Care Benefits
- Paid Holidays
- A strong diversity culture
- Supportive Employee Groups and community outreach activities
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