Senior Accountant - Albion, United States - Linamar

Linamar Albion, United States

3 weeks ago

Description

Job Description

FLSA Classification:

Non-Exempt ☐ Exempt ☒

Job Summary:

Reporting to the Plant Controller, the Senior Accountant will be responsible for ensuring that the plant maintains an adequate system of accounting records that comply with generally accepted accounting principles and be responsible for accounting, month-end reporting, and financial analysis.

Duties/Responsibilities:

· Ensure month-end close procedures are completed in accordance with established reporting timelines.

· Review transactions for proper accounting treatment and perform detailed account reviews and reconciliations to support balances.

· Evaluate general ledger account usage and ensure transactions are recorded according to company policy.

· Review daily corporate bank statement to track our site's various benefit payments to create journal entries using appropriate G/L accounts.

· Ensure intercompany transactions are recorded accurately and all intercompany accounts are balanced at month-end.

· Collaborate with the shared service team to resolve discrepancies with accounts payable and receivable.

· Track cash flow timing for customer-owned tooling projects and capital expenditures.

· Maintain fixed asset and CIP records, including roll-forward reconciliation of additions, disposals, and transfers.

· Compile and organize data for daily and weekly KPI reporting and analyze areas of concern.

· Provide support and coordination of various audit requests.

· Prepare weekly payroll journal entries and reconcile accounts.

· Prepare, upload and post other journal entries as needed.

· Prepare Sales and Use Tax and other regulatory filings.

· Conduct periodic ad-hoc analyses and special projects.

Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Required Skills/Abilities:

· High degree of attention to detail

· Ability to meet deadlines in a fast-paced environment

· Proficient Microsoft Office knowledge and skills especially MS Excel

· Experience with ERP's; Plex experience preferred but not required

Supervisory Responsibilities: None

Education and Experience:

· Bachelor's degree in finance, accounting or other business-related field

· Strong understanding of U.S. GAAP with previous experience as an Accountant, Cost Accountant, Financial Analyst, or similar role in in a plant environment preferred

Work Environment:

This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets. When required will work on the manufacturing floor exposed to moving mechanical parts, occasionally exposed to wet conditions and vibrations. The noise level in the environment is loud and PPE will be required.

Position Type and Expected Hours of Work:

This is a full-time, exempt position. This job operates in a professional office environment. This role routinely uses standard office equipment such as computers, phones, photocopiers, and filing cabinets.

Physical Requirements:

Sitting/computer work 95% Other 5%

Position Type and Expected Hours of Work: This is a full-time, exempt position with scheduled on-site office hours Monday through Friday.

Travel: Less than 5%. Occasional travel to plant facilities may be required for short periods of time.

Job Type: Full-time

Benefits:

401(k)
401(k) matching
Dental insurance
Health insurance
Life insurance
Paid time off
Vision insurance

Schedule:

Monday to Friday

Ability to Relocate:

Albion, IN: Relocate before starting work (Required)

Work Location: In person

Safety Policy:

Safety is everyone's responsibility. Safety is to be given primary importance in every aspect of planning and performing work on behalf of Linamar. The Company's goal is to prevent all industrial injury and illness.

AAP/EEO Statement:

Linamar considers all qualified applicants for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, or veteran status.

Other Duties:

Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties, or responsibilities required of the employee for this job. Duties, responsibilities, and activities may change at any time with or without notice.

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