General Accountant

Overview Active Dynamics Group is a leader in the design, testing, and manufacturing of exhaust systems for a broad range of global customers. With more than 1000 associates worldwide — many of whom have been with the company for over 30 years — the global footprint enables execution through state‑of‑the‑art processes within North America, Europe, and South and East Asia. As a world leader in the design and manufacturing industry, Active Dynamics Novi is seeking an eager and enthusiastic General Accountant to join our successful Novi team immediately. We are looking for a talent with solid professional skills. Position General Accountant – responsible for month‑end related tasks, including closing the books, preparation of journal entries, continuity schedules, variance analysis, and support on ad hoc projects. This position reports to the Corporate Controller. Responsibilities Prepare month‑end journal entries, recurring entries, and interdivisional cost allocations. Participate in month end / year end close activities. Perform Balance Sheet reconciliations including intercompany reconciliations monthly. Maintain Fixed Assets continuity schedules monthly with backup documentation. Ensure accuracy, timeliness, and audit trail of all sub‑ledger transactions. Provide support to Accounts Payable as needed. Perform all monthly lease accounting related activities. Maintain prepaid schedule and set up recurring journal entries. Prepare audit files and schedules for external auditors. Comply with all accounting queries during on-site audits. Support monthly and quarterly financial report analysis such as KPI and budget/actual variance. Prepare ad hoc reports and analysis. Reconcile bank accounts monthly. Reconcile monthly inventory and related adjustments. Perform other administrative duties as assigned. What you bring along University or College education in Finance or Accounting. At least 2–3 years of general accounting experience in a manufacturing environment. Experience in cost analysis and cost control within manufacturing. Strong ERP knowledge; Global Shop and SQL are assets. Accounting designation is preferred (CPA, CMA) but not required. Strong cost accounting experience in cost analysis and variance analysis. Proficiency in Microsoft Excel, Outlook, and Word. Strong organizational skills and ability to work independently and multitask. Excellent verbal and written communication abilities. Ability to work under pressure with strict deadlines. Other details Our team includes members with diverse cultural and technical backgrounds, ages, and experiences. We offer benefits to support work‑life balance: Competitive compensation and vacation packages based on current industry norms. Group health benefits. 401K matching. Advancement opportunities and lateral movement based on personal interest and qualification. Contact We thank all applicants for their interest; however, only those selected for an interview will be contacted. To be considered, candidates must be able to work in the USA. If you are interested in applying, please send your resume demonstrating your qualifications, skills, and experience. Active Dynamics is committed to diversity and inclusion. We provide equal employment opportunities and prohibit discrimination and harassment of any type. Under the Americans with Disabilities Act (ADA) we provide accommodation support during the recruitment process upon request. #J-18808-Ljbffr Active Dynamics