Accountant
LED FastStart
Finance And Controlling Bst Na
At BENTELER, we make it possible. From promoting individual talents to international career prospects, or from generous opportunities for designing your career to personal development opportunities—at BENTELER, we always have answers to your questions about the future, based entirely on your personal needs. Diverse options that makes sure you can be anything and everything. Or, as we like to put it: BENTELER makes it happen!
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.
- Professional accounting certifications desired.
- 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.
- Demonstrates effective problem-solving skills.
- Ability to effectively use excellent interpersonal communication skills and be able to maintain an effective working relationship with local as well as international colleagues.
Vacancy posted 2 days ago
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