Performs product cost accounting functions in an automotive manufacturing environment to meet and exceed company goals and objectives.
Requirements
- SAP (data management system)
- MS Word
- MS Excel
- MS PowerPoint
- Knowledge of GAAP and its application in a for-profit environment
Responsibilities
- Prepare Evaluated Receipt Settlement (ERS) supplier payments based on goods receipts, invoices, and approved purchase orders or contracts in SAP (data management system).
- Compare supplier statement information with HMMA data in SAP system; follow-up and reconcile.
- Maintain and reconcile related party accounts within SAP and report.
- Complete month-end close and reporting duties in a timely and accurate manner to ensure the integrity of financial statements in accordance with HMMA policies and procedures.
- Calculate estimated warranty reserves.
- Process royalty payments and amortizations.
- Assist in the development of standard costs for new materials; perform quarterly maintenance process for standard costs in SAP.
Other
- Bachelor’s degree or equivalent in Accounting desired
- 0 – 10 years of job related experience in accounting and manufacturing preferred.
- Certified Public Accountant (CPA) designation desired
- Position may require occasional travel (domestic or foreign).
- Flexibility in working hours to include weekends, holidays, and off shift.
