Accounting Supervisor
ICONMA
Our Client, utomotive Components company, is looking for an Accounting Supervisor for their Plano, TX location.
Responsibilities:
- Fully understand financial closing procedures (cash, AR, prepaid expenses and other assets, PPE, AP, and accrued expenses).
- Compiles and analyzes sales, COGS, gross profit, and operating expenses.
- Prepare, review, and reconcile sub-ledgers (cash, AR, prepaid expenses and other assets, PPE, AP, and accrued expenses) to G/L, including preparing proper journal entries.
- Prepare and analyze AR and AP aging.
- Analyze AR allowance or sales returns.
- Understand logics of accrued expenses.
- Understand and prepare cash flows.
- Understand tax provisions.
- Supervise and train AR members (applies cash payments to AR) (Bridgette, Lisa, and Andrea, additionally technical advises to LAO AR team).
- Studies and standardizes procedures to improve efficiency of subordinates.
- Reviews source data, subledgers, general ledger accounts, balance sheet, and income statement schedules, the other reports, and/or prepare required journal entries.
- Recommends enhancements to general accounting activities to ensure compliance with organizational and governmental policies and procedures and to ensure the most effective and efficient operations.
- Implements process and automation improvements to reduce reconciliation efforts.
- Develop, recommend and implement procedures to improve efficiency of current financial and costing systems and data gathering for reporting.
- Operates within budgetary guidelines and assists in budget development for the company.
- Communicates and interacts with external auditors and responds to their inquiries and requests for additional information in a timely manner.
- Performs a wide variety of accounting functions including preparation, review, and approval of journal entries, month-end closing processes and reports, year-end schedules and reports, quarterly/annual tax reports, and account reconciliation.
- Responsible for month-end closing duties and financial reporting of the assigned field.
- Responsible for management of capital assets and account reconciliations for the assigned field.
- Performs analysis on cash flow forecast and assists Manager, Accounting with operational cash management activities.
- Meets accounting operational standards by contributing financial information to strategic plans and reviews; implements production, productivity, quality and customer service standards; resolves problems; and identifies system improvements.
- Assists Manager, Accounting with transfer pricing studies information compilation; accounting improvements implementation for subsidiaries and physical inventory management and audit in all locations including company subsidiary.
- Ensure and enforce controls in compliance to J-SOX key controls, workflows, and standards for the assigned fields
- Directly supervises one to three team members.
- Carries out supervisory responsibilities in accordance with the organization's policies and applicable laws.
- Responsibilities include interviewing, hiring, and training employees; planning, assigning, and directing work; appraising performance; rewarding and disciplining employees; addressing complaints and resolving problems.
Requirements:
- Bachelor's degree (B.A./B.S.) from four-year college or university; and a minimum of five years related experience and/or training; or equivalent combination of education and experience.
- Fluent in Japanese is big plus
- Good experience in financial accounting (five years or more)
- Good experience in managerial accounting (Cost accounting) (five years or more)
- Work experience in the Automotive industry preferable (three years or more)
- Work experience in Factory accounting (Inventory accounting) is plus
- Possesses leadership capabilities, solid operational and technical accounting background, and works proactively to drive results.
- This person is a self-starter, flexible, has a high level of integrity, and is action and goal-oriented in a fast-paced, team-oriented, collaborative environment
Why Should You Apply?
- Health Benefits
- Referral Program
- Excellent growth and advancement opportunities
Vacancy posted 13 hours ago
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