Corporate Finance Reporting Specialist

Summit Polymers, Inc.•Portage, MI

4d•Onsite

About The Position

Summit Polymers is a leading, global supplier of automotive interior systems including consoles, door panels, and instrument panels. With over 50 years serving the industry, we deliver engineering and product excellence to our customers, on time, in budget, with the latest innovations. A career with Summit Polymers means working with smart people in a culture that thrives on challenging, meaningful work. At Summit, we look for growth potential with every hire. We don’t just fill seats, we set people on career paths. We’re always on the lookout for smart people who are committed to continuous improvement, customer service and quality. Summit Polymers is a global Tier 1 automotive part manufacturer. Summit Finance provides accounting, treasury, tax, and reporting services to support the manufacturing operations. Summit develops financial leaders through a rotation program designed to expose new employees to a variety of financial activities and develop broad cross-functional expertise. Financial specialists may be assigned to a variety of tasks including accounting, tax, treasury and reporting activities. Specialists are responsible for compiling, analyzing and presenting the results of various financial analyses to senior management. The role also includes day-to-day responsibilities for collecting, processing and accurately reporting financial data.

Requirements

A minimum of two years of college or specialized training is preferred.
Two years experience in general accounting for a medium-to-large sized corporation is preferred, including GL reconciliation.
Possesses the ability to gather and analyze information and make decisions from a limited number of choices.
A minimum score of 50 on the Wonderlic Select Assessment (Traditional score of 26 on the Cognitive portion).

Responsibilities

Enters initial Bills of Material and changes for all plants.
Tracks key milestones with Bill Of Materials.
Ensures compliance with standard processes
Maintains all intercompany pricing and standard costs.
Develops, conducts and reports on analysis of key issues.
Analyzes various general ledger accounts for accuracy.
Maintain required logs, issue required reports, and create journal entries for month end processing.
Assist with budget process.
Completes monthly reports to evaluate cost performance
Assist with maintaining the fixed asset software system.
Monitor compliance with administrative and financial policies and procedures.