Hybrid Plant Accountant (Windsor, ON, CA, N8N 5G2) en ZF Friedrichshafen AG

Job Description

Position Summary: Perform specific accounting duties to ensure financial compliance with all internal and external requirements. Assist controller with the planning and maintenance of financial documentation.

Position Responsibilities:

• Serve as backup in the absence of the Accounting Manager
• Coordinate AR/AP activities
• Support review of financial documents and respond to discrepancies
• Prepare appropriate financial documents is a timely manner
• Assure proper and accurate financial information is used
• Manage all aspects of the monthly financial closing and reporting cycle
• Prepares monthly financial reports for review by the Controller
• Coordinates the interim and year end external audit
• Reconcile report discrepancies and problems
• Evaluate internal controls inefficiencies as they arise and identify solutions
• Prepare monthly corporate allocation reports as required for plant operating departments and Regional Controller
• Prepares the annual business plan and forecasting tools with the Controller
• Coordinates the annual physical inventory
• Assist Plant Controller and Regional Controller with other special projects and accounting duties as related to the position.
• Compliance with all Internal and External Production Quality Management Systems and Group Directives.
• Other duties as it relates to this position

Preferred Skills and experience:

• Bachelor’s degree
• Strong interpersonal, facilitation, and organizational skills
• Experience in both US GAAP and IFRS
• Accustomed to a multi-cultural global workplace
• SAP experience
• 2-3+ years
• Proficiency in manufacturing accounting methods
• Extensive expertise in Microsoft Excel, complex ERP environments and proficiency in other Microsoft products e.g. Power Point and Word
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