Accounting Specialist - Tooling

Stellantis • Auburn Hills, MI

1d

About The Position

This position is responsible for coordinating activities with the Tooling Accounting Manager and Analyst, overseeing North American vendor and plant tooling asset accounting activities, forecasting, and reporting for tool capitalization and amortization expense, and cross-functional partnering on vendor tooling process redesign initiatives. The role involves providing guidance to stakeholders, supporting corporate fixed assets reporting, and acting as a Subject Matter Expert for systems development. Additionally, the position offers opportunities to learn about inter-organizational interactions, asset management processes, investment spending, product planning, and SAP modules, preparing the individual for leadership roles and increased responsibilities within the company.

Requirements

• Bachelor’s degree in Finance, Accounting or related degree
• Minimum 8 years of relevant professional experience
• Good working knowledge of accounting principles, methods, and techniques
• Knowledge of the asset management lifecycle, especially the asset capitalization and disposal financial processes
• Strong leadership and problem-solving skills with a bias for action and issue resolution

Nice To Haves

• Asset accounting experience
• Supervisory experience
• MBA, CPA, CMA or similar

Responsibilities

• Coordinate activities with the Tooling Accounting Manager and Analyst
• North American vendor and plant tooling asset accounting activities, forecasting, and reporting for tool capitalization and amortization expense, and cross-functional partnering on vendor tooling process redesign initiatives
• Tooling asset accounting activities oversight include capitalization, transfers, disposals, and useful life changes
• Performance of month-end closing activities, and account reconciliation reviews
• Forecast and reporting oversight include monthly forecasting and variance reporting, annual budgeting, and periodic business plan development and reporting to senior management
• Cross-functional vendor and plant tooling process redesign initiatives include partnering and collaborating with Purchasing, SCIE, Capex Supplier Tooling Finance, Purchasing Finance, and Mopar
• Providing tooling accounting guidance to stakeholders including product team and CN group
• Providing risk management controllership guidance and integral support for vendor tooling SOX narrative
• Subject Matter Expert for all systems development and improvements
• Supporting corporate fixed assets reporting team
• Supporting ad-hoc projects as requested

What This Job Offers

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