AGC | Accountant, Farmington Hills, MI
AGC Automotive Americas (
We are currently seeking a full-time Accountant to report to the Accounting Manager in the centralized General Accounting department. The purpose of the role is to ensure the accuracy,
Additional responsibilities will include:
- Maintain the integrity and accuracy of the general ledger
- Ensure that all deadlines are met in accordance with the closing dates set by management
- Prepare and record month-end accruals and closing journal entries
- Ensure accurate and timely monthly, quarterly, and year-end reporting
- Prepare and analyze assigned balance sheet reconciliations timely
- Report discrepancies to management and make recommendations for resolving variances
- Assist with preparation of supporting documentation for audits and interact with internal and external auditors as needed
- Assist Accounting Manager with the completion of the annual tax packages
- Participate in JSOX process level self-assessments for assigned areas of responsibility
- Mapics vendor/customer maintenance
- Perform analysis for management during forecasting and budgeting process
- Ensure compliance with all policies, procedures, and internal controls
- Work closely with and support other members of accounting, management, and additional corporate departments
- Support ad-hoc reporting and special projects
- Conform with and abide by all regulatory guidance and internal policies & procedures
- Document procedures and workflow for assigned areas of responsibility
- Maintain customer confidence and protect operations by keeping financial information confidential
- Scan and index journal entries
Qualifications:
- Bachelor’s degree in Accounting, or a Bachelor’s degree in business with emphasis in Accounting, is preferred
- 2-4 years general accounting experience, manufacturing accounting experience preferred
- Solid Microsoft Office, Excel, Outlook, and Word skills
- Strong skills with ERP systems or other financial reporting tools (AS400,
XA and COGNOS, preferred) - Experience with internal controls and documentation is a plus
We offer a competitive compensation package including base salary, structured bonus plan, comprehensive benefits and opportunities for career advancement
Please include salary requirements in a cover letter.
EOE