Accountant

Magna International • Toledo, OH

2d

About The Position

At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.

The Magna Exteriors portfolio of products includes access systems such as liftgates, exterior trim, modular systems, front-end modules including fascia, active aerodynamic systems and other lightweight structural components for automotive, commercial truck and other industrial markets.
Recognized globally as an innovator in all aspects of vehicle exteriors, Magna provides everything needed, from materials development and design through manufacturing and assembly, to help automakers create sleek, state-of-the-art vehicles across the world.

Requirements

• Bachelor’s degree in Accounting
• Knowledge of Accounting Minimum Controls and Sarbanes Oxley Standards
• Knowledge of Sales and Use Tax regulations

Nice To Haves

• Basic knowledge of accounting for a manufacturing business as an asset
• Strong PC skills, including proficiency with Excel and Word.

Responsibilities

• Responsible for Daily Customer invoicing including reconciling to registers and the maintenance of related AR logs in Excel. Manual invoicing of spot orders & entering invoices into Stellantis’ system as needed.
• Daily application of cash including importing EDI reports, monitoring lockbox activity, updating service and manual invoice logs, and assisting in the collection of past due customer invoices.
• Maintain customer price databases for changes in customer pricing & any related standard cost updates for Chrysler directed suppliers, including printing of EDI price change reports, maintaining price change logs.
• Investigate Accounts Receivable past due balance and debit and credit memo balances as needed.
• Preparation of Monthly Closing Journal Entries, related to Balance Sheet Account reconciliations for month end and other month end closing duties as assigned.
• Setting up new supplier master records, supplier EFT accounts and assisting with various Accounts Payable duties as assigned.
• Processing month end Departmental Reports for distribution and preparing KPI Scrap reports for the Materials Department.
• Assisting in supplier debit process.
• Prepare other analyses and quarterly schedules as required to document adequately the financial position of TEAM Systems.
• Prepare other analyses and schedules as assigned by the Accounting Manager.
• Ensure compliance with all SOX and TS16949 requirements (as they relate to the department's responsibilities) and assist in preparing and maintaining all required forms and related documentation.

Benefits

• We invest in our employees, providing them with the support and resources they need to succeed.
• As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects.
• Because we believe that your career path should be as unique as you are.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level