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USA Accounting Manager

DATE2019-05-24
JOBFAMILIEFINANCES
LANDUnited States
LOCATIONTROY - MICHIGAN
CONTRACT TYPELong Term-At will
DIVISION Clean Energy Systems
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MISSION< < < < < <

  • The Accounting Manager is responsible to lead the USA accounting function<
  • This includes the accurate and timely analysis of the company financials, as well as, the management of the internal/external audit function<
  • He/she should establish, implement and monitor internal controls, policies and procedures<
  • Work is performed in a fast paced environment within tight time constraints<
  • Unusual hours and travel may be required<
  • This is a salaried exempt position< < < < < RESPONSIBILITIES< < < < Responsible for the monthly review of the accounting records of 6 USA reporting locations<
  • Organize and oversee the monthly closing and reporting process<
  • Ensure compliance with IFRS and corporate accounting standards, policies and procedures<
  • Participate in the monthly rolling forecasting process of the P&L down to Net Result.<
  • Responsible for the monthly rolling forecast process of the free cash-flow and the debt. <
  • Supervise directly 2 A/R positions, and 1 A/P position in the Troy office. 4 A/P positions at plant level report to this position dotted-line.<
  •  Co-ordinate with plant controlling personnel at 5 manufacturing facilities
  • Define and implement accounting rules and KPIs for the country in accordance with Group policies and Goals
  • Responsible for the continuous improvement of the Accounting tools in close cooperation with division. This role includes being the Business Process Owner for SAP FI.<
  • Coordinate business flows with other departments (Purchasing, Customer Center, Human resources etc…) to ensure the accuracy of the reported figures and to comply with Group and local rules.< < < < < ACTIVITIES< < < < Provide guidance to plant and regional office finance personnel on accounting issues <
  • Propose and implement improvements to current processes<
  • Oversee the accounting, reporting and balancing of inter-company activity with global affiliates<
  • Supervise the reporting of capital expenditures, analysis of variances from budget and forecasted spending<
  • Responsible for pension accounting, actual, forecast and budget<
  • Responsible for USA tax accounting, current and deferred taxes, actual, forecast and budget<
  • Prepare support for USA tax returns, calculate state apportionment<
  • Review transfer-pricing documentation for cross-border transactions<
  • Analyze foreign exchange impact in USD financial statements.<
  • Responsible for completion of US Census Bureau reporting<
  • Prepare USA-entity financial statements with footnotes<
  • This role is the interlocutor or entry-point in the country for the Division or Group for any accounting topic related to the country.<
  • Organize, implement and track with Division and IS&S the improvements of the SAP ERP for the Fi module.
  • Track and implement accounting KPIs to improve the efficiency of the accounting function.
  • Adhoc reporting
  • Develop a strong and motivated team of accounting collaborators<
  • Promotes and exemplifies Clean Energy Systems values to all associates<
  • Actively participate in continuous improvement and corrective action activities<
  • Must successfully complete all Clean Energy Systems  required training<
  • Must comply with all work rules, policies and procedures, including safety rules<
  • Provide support to other positions as needed<
  • Other duties as assigned< < < < < < <

     < < < < PROFILE REQUIRED< < < < Personal Background< <

  • Bachelor’s Degree in Accounting<
  • CPA with 5 years of experience at a major public accounting firm<
  • 5 years of experience in a corporate financial position<
  • Experience in a manufacturing environment, or automotive preferred< <

     <

    Skills and Abilities< <

  • Knowledge of US GAAP and IFRS accounting standards<
  • Knowledge of SAP as an integrated ERP required, Candidate must have the expertise of the Fi module, CO module would be a plus.
  • Knowledge of HFM
  • Knowledge of BNA and MfgPro, a plus
  • Maintain confidentiality at all times<
  • Proficiency in Microsoft Office (Word, Excel, PowerPoint)<
  • Basic ability to navigate Internet and Internet software packages<
  • Ability to maintain working relationships with internal and external customers<
  • Must be flexible, dependable and creative<
  • Ability to work independently and in a team environment<
  • Professional verbal and written communication skills (English required)<
  • Ability to collect, maintain and analyze data<
  • Must be able to manage time and determine priorities<
  • Ability to perform mathematical calculations<
  • Work requires standing, walking, bending, stooping and sitting< < < < < < < <

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