General Accountant

Active Dynamics • Novi Township, MI

41d • Onsite

About The Position

Active Dynamics Group is a leader in the design, testing, and manufacturing of exhaust systems for a broad range of global customers. With more than 1000 associates worldwide - many of whom have been with our company for over 30 years—our global footprint ensures we can execute through state-of-the-art processes within North America, Europe, and South and East Asia. As a world leader in the design and manufacturing industry, Active Dynamics Novi is seeking an eager and enthusiastic General Accountant to join our successful Novi team immediately. We are looking for a talent with solid professional skills.

Requirements

• University or College education in Finance or Accounting.
• At least 2-3 years of general accounting experience in a manufacturing environment.
• Experience in a manufacturing environment dealing with cost analysis and cost control.
• Strong ERP knowledge with previous experience (Global Shop and SQL are assets).
• Strong cost accounting experience in cost analysis and variance analysis.
• Proficiency in Microsoft Excel, Outlook, and Word is required.
• Strong organizational skills and ability to work independently and multitask.
• Excellent verbal and written communication abilities.
• Ability to work under pressure with strict deadlines.
• Must be eligible to work in the USA.

Nice To Haves

• Accounting designation is preferred (CPA, CMA) but not required.

Responsibilities

• Prepare month-end journal entries, recurring entries, and interdivisional cost allocations.
• Participate in month end / year end close activities.
• Perform Balance Sheet (BS) reconciliations including intercompany account reconciliations monthly.
• Maintain Fixed Assets (FA) Continuity Schedules monthly/backup documentation.
• Ensuring accuracy, timeliness, and audit trail of all sub-ledger transactions.
• Provide support to AP as needed.
• Perform all monthly lease accounting-related activities.
• Maintain prepaid schedule and set up recurring journal entries.
• Prepare audit files/schedules for external auditors.
• Comply with all queries related to accounting during the on-site audit.
• Support monthly and quarterly financial report analysis such as KPI and budget/actual variance.
• Prepare ad-hoc reports and analysis.
• Reconciliation of bank accounts monthly.
• Reconciliation of monthly inventory and related adjustments.
• Other Administrative duties as assigned.

Benefits

• Competitive compensation and vacation packages based on current industry norms.
• Group health benefits
• 401K matching
• Advancement opportunities and lateral movement based on personal interest and qualification.

What This Job Offers

• Job Type: Full-time
• Career Level: Mid Level
• Education Level: Associate degree