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Accounting Manager

40 hours | Marysville

The Motherson Group is one of the 21 largest and fastest growing full system solutions providers to the global automotive industry, serving multiple further industries, such as rolling stock, aerospace, medical, IT, and logistics, with over 135,000 employees across 41 countries worldwide.

MARYSVILLE, MI

Your tasks:

CRITICAL VITAL ACTIVITIES Determines work procedures, prepares work schedules, and creates/changes work flow.

Manages their staff to coordinate payment, reconciliation & analysis responsibilities of the AR & AP teams, and issues written or oral instructions to the team.

Assigns additional duties or responsibilities, enforces internal controls and examines work for exactness and conformance to policies and procedures.

Studies and standardizes procedures to improve efficiency of subordinates.

Maintains harmony among employees and resolves disputes.

Coordinates with Customers & Sales, Purchasing & Suppliers to reconcile payment issues, Adjusts errors and settles complaints. The Accounting Manager also manages her team’s follow-up on AR overdues, directing effective collection activities.

Accounting Manager is the primary manager/reconciler of any factoring or SCF-related financing activities.

Prepares analysis of accounts for their relevant area, or directs staff to do so & reviews output, as required.

Prepares month-end accruals and prepares journal entries for monthly closings. Provides details for management reporting (Day 7, PPV, AR/AP template & Hyperion).

Regarding business expenses. Is the administrator for the corporate credit card program. Acts as System Administrator for SAP CONCUR expense reporting system, and maintains approval routings, employee receivables and internal controls by themselves and also thru their team.

Reviews purchase requisitions and invoices for accuracy and receipts in SAP & VIM. Also manages the approval routing & Structure of SAP & VIM. This person also creates department codes in SAP when new projects are added (for NPI).

Manages Tooling cost tracking in the I:\FIN\TRACK1 files, ensures team supports Sales by providing all relevant customer audit information, and invoicing/collections of said tooling once complete by Sales.

Assists with financial audits proofing out Sales, Cash, PPV, AR, & AP modules & records.

Your profile:

Accuracy, Analysis, Analytical, Computer, Critical Thinking, Financial Report Auditing, Investigation, Managing Finances, Organizational Management, Problem Solving, Report Writing, Reporting, Teamwork,

SUMMARY Supervises and coordinates activities of employees engaged in vouchering and posting AR, AP and cash movements to the general ledger. Oversees the duties that will produce month-end financial data and be maintained by performing the following duties. Other duties may be assigned.

What we offer:

Benefits: 401(k), 401(k) matching, Dental insurance, Disability insurance, Employee assistance program, Flexible spending account, Health insurance, Life insurance, Paid time off, Referral program, Tuition reimbursement, Vision insurance

SMR in marysville

Welcome to the Blue Water Area

SMR USA is located in St. Clair County, which is known as the Blue Water Area because its eastern and southern boundaries are formed by the waters of Lake Huron, the St. Clair River, and Lake St. Clair. The St. Clair River forms the natural boundary between the United States and Canada.

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