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Accountant

Benteler Automotive Corporation

Select how often (in days) to receive an alert: Division: BENTELER Steel/Tube Functional Area: Finance & Controlling Career Level: Professional Contract Type: Permanent/Full-time Weekly Working Hours: 40,00 Required Languages: English Requisition ID: 46978 Job Responsibilities 13 weeks liquidity planning for BST NA. Prepare monthly inventory reporting and reconcile quantities (SAP to external warehouse). Plan and forecast inventory, FTE’s, CAPEX, and costs together with Plant Management. Responsible for the input in Corporate Planner. Prepare investment calculations and manage approval processes. Monthly reconciliations of bank statements with General Ledger. Maintain and monitor monthly analysis that supports the year-end audit such as the general ledger and account reconciliations. Provide other analysis and requests for information as directed by the Head of Finance & Controlling BST NA. Reconcile statements from vendors/customers to ensure that all payables/receivables are accurate and up to date. Manage and reconcile collections of scrap and 2A material. Preparation and assistance with the monthly accounting closing schedule. Analyze entries and reporting for correct functional area, movement type, and intercompany assignment to assure correct reporting. Review of the trial balance and related schedules. Provide tax support. Preparation and posting of needed journal entries. Month and year end closing involvement. Manage proper cost accounting of manufacturing activities and products. General Ledger Review. Job Requirements BA/BS in Accounting, Finance, Business Admin or like discipline – or equivalent combination of education and experience. One (1) to three (3) years of experience in accounting or related area. CAPEX accounting and investment calculation experiences preferred. Experience with SAP FI/CO/MM preferred. Knowledge of IFRS and US GAAP preferred. Proficiency in Microsoft Office Suite of products (Excel, Word, and Outlook). Cost of Sales knowledge. Ability to effectively use excellent interpersonal communication skilss and be able to maintain an effective working relationship with local as well as international colleagues. #J-18808-Ljbffr

Vacancy posted 17 hours ago
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