Lear For You We work hard for the people who work for us. We champion our teams. We foster collaboration, inclusion, respect, and excellence. What we are trying to say is we want to be more for you. We are your path to a better career, a better future, and a better you. Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products, and earned a long list of awards. Year after year, we are one of the World's Most Admired Companies. Our teams are the secret to our success. They are empowered, inventive, and inclusive. Passionate about their craft. Driven to succeed. Because we all understand that we must work together to win. Are you ready for a better career? A better future? We're Lear For You.
Responsibilities
Preparing and supporting month-end activities and checking financial statements.
Assisting and monitoring in the forecast and budget processes.
Establishing and monitoring the implementation and maintenance of accounting control procedures to ensure SOX compliance.
Driving internal controls compliance throughout the organization and demonstrating their effectiveness to Internal and External auditors.
Analyzing internal financial information (e.g., profit loss accounts, financial statements, working capital, costs, prices, expenses, revenues, etc.) to ensure the close and forecast process was completed properly and reporting deadlines are met.
Completing Balance Sheet reconciliations in accordance with SOX requirements.
Adhering to generally accepted accounting practices and group policies. Resolving accounting discrepancies and irregularities.
Preparing for financial audits and managing files, producing information for internal and external audits.
Preparation and processing of various journal entries and accrual calculations.
Monitoring capital expenditures and associated depreciation; Fixed Asset reconciliation between GL and SAP; preparing PAR requests, Asset tagging, etc.
Ensuring accuracy in the AR, AP processes.
Conducting ad hoc analysis as requested.
Requirements
Bachelor’s degree in Accounting/Finance or a related field.
At least 5 years of finance and accounting experience, financial reporting, financial data analysis, auditing, and providing financial advice.
Preferably working experience from the Big 4.
Desirable experience in the manufacturing industry, preferably automotive.
Advanced MS Excel skills.
Experience with SAP.
Experience with Hyperion is very advantageous.
Knowledge of SOX requirements as needed to ensure compliance.
Fluent in English, both written and spoken.
Ability to work as part of a team.
Must possess excellent investigation, analysis, and problem-solving skills.
Strong attention to detail and a high degree of integrity.
Be accurate, on-time, proactive, and a fast learner.
Able to perform well under pressure.
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