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Accountant, Senior - Finance Admin. and Accounting in Northville, MI at Aisin World

Date Posted: 11/27/2018

Job Snapshot

Job Description

* Job Title: Senior Accountant
* Company: Aisin World Corp. of America
* Department: Accounting and Finance Administration 
* Reports to: Assistant General Manager, Finance Administration and Accounting
* Location: Northville, MI
* Number of Positions: 1

Position Summary:

Responsibilities include various activities in the areas of Accounting, Finance and translation activities for various Aisin companies. These include daily, monthly or quarterly activities such as but not limited to:

  • Period end close procedures by utilizing consolidation reporting system (Stravis)
  • Review and coordination with subsidiaries (NAPs) for their reporting packages
  • Foreign exchange translation with IFRS/US GAAPS adjustments
  • Related party transactions analysis
  • Preparation of consolidated Financial Statement/Monthly Operation Report/Budget and related reports/schedules requested by corporate planning
  • Kaizen Activities, including standardizing NAPs reporting package to improve financial reporting quality

Job Requirements

Position Responsibilities:

The incumbent is expected to perform the following functions that the company has determined are essential to this position:

  • Month-end and quarterly close activities including
    • Data analysis
    • Timely coordination and correspondence with NAPs and staff member
    • Consolidated financial statement reporting for review
  • Other reporting and control functions
  • Perform inter-company reconciliations and analysis
  • Assist with quarterly review and year-end financial audit
  • Process improvement activities
  • Budget preparation and reporting
  • Other tasks and duties, as assigned.

 

Required Skills and Abilities:

Essential Skills and Experience:

  • Communicate effectively to Aisin Management Members
  • 3-5 years of experience in Accounting or Finance, preferably public accounting firms
  • Understand the concept of consolidation accounting
  • Ability to understand standard accounting systems
  • Proficiency in MS office
  • Ability to pay strict attention to details, effectively communicate with stakeholders and to organize and complete tasks on time

Beneficial Skills and Experience:

  • Oracle Enterprise Business Solution experience
  • Understanding of US GAAP/IFRS

Education/Training/Certifications:

  • Bachelor degree or higher in Accounting from an accredited university
  • Excellent written and oral language skills

Work Environment Requirements:

  • Must be able to operate a personal computer, telephone and other office equipment.
  • Must perform job duties onsite, except those duties that are customarily or by their nature performed offsite (for example, offsite customer visits).
  • Must be able to work effectively in a fast paced environment where constructive criticism is encouraged.
  • Must be able to work on multiple assignments at once, and complete assignments within deadline and budget (if applicable) with satisfactory quality.
  • Must be able to operate as an effective team member.
  • Must be committed to a high standard of safety, and be willing and able to comply with all safety laws and all company safety policies.

Attendance/Work Hour Requirements:

  • Must maintain an acceptable attendance record.
  • Must be willing and available to work such weekends and holidays as necessary and desirable to meet business needs.
  • NOTE: These requirements are consistent with company policy.

Travel Requirements:

  • Less than 10%

 

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