Financial Accounting Manager
About The Position
Hyundai America Technical Center, Inc. (HATCI) is seeking a Financial Accounting Manager at its Superior Township location. The role oversees Fixed Assets, Cash Management, and Corporate Card functions, providing strategic direction, operational leadership, and financial oversight to support business performance. The manager reviews accounting entries and reconciliations, supports daily accounting work, and oversees monthly, quarterly, and annual financial reporting and audit activities. Responsibilities include cash and lease accounting, budget variance explanations, preparation of financial statements and footnotes, auditor support, and maintaining internal controls documentation.
Requirements
- At least 10 years of experience in accounting, engineering, or a related field.
- Bachelor’s degree in Engineering, Accounting, Finance, or a related discipline.
- Strong analytical and problem-solving skills with high attention to detail.
- Proficiency in Excel and the Microsoft Office Suite, including Teams and SharePoint.
- Strong communication and presentation skills.
Nice To Haves
- CPA.
- Familiarity with Smartsheet, SAP, or similar tools.
- People-management experience.
Responsibilities
- Review and approve journal entries for cash deposits, payroll, account transfers, ROU assets, and rent, excluding PO- or CR-related entries.
- Review vendor and employee entries recorded in the bank table and review prepaid entries.
- Support or manage employees with daily tasks as needed and review daily cash files.
- Review and support settlement files, balance sheet account reconciliations, and AP debit balances.
- Review past-due AR balances and bank statements, primarily concerning old outstanding checks.
- Prepare budget variance explanations and review month-to-date and year-to-date operating explanations.
- Manage and support ASC 842 lease entries.
- Prepare the quarterly cash flow statement worksheet, quarterly financials, and related HMC footnotes.
- Prepare balance sheet and income statement variance explanations.
- Handle IFRS 16 lease accounting and convert the trial balance from GAAP ASC 842 to IFRS 16 for balance sheet and cash flow reporting.
- Prepare interim audit PBC lists and revenue and ASC 842 worksheets; provide requested trial balance, entry, COSO, walkthrough, expense-testing, and asset-testing documents.
- Prepare year-end audit PBC lists and revenue and ASC 842 worksheets.
- Prepare related-party footnotes and confirmations, financial statements, and related footnotes, including the balance sheet, income statement, statement of changes in stockholders’ equity, and cash flow statement.
- Provide auditors with requested documents for balance testing and revised trial balance and year entries.
- Prepare December vacation and utilities accruals.
- Review and update internal controls documentation.
Benefits
- Zero-dollar employee premiums for medical, dental, and vision coverage for the employee and family.
- 100% employer-paid disability and life insurance.
- Paid time off, including vacation, sick leave, and holidays.
- A global environment that fosters diversity.
- Competitive salaries.
- Retirement savings and planning benefits.
- Access to health savings accounts and flexible spending accounts.
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What This Job Offers
Job Type
Full-time
Career Level
Manager
