General Accounting Assistant Manager

MOBIS

About The Position

MOBIS North America electrified Powertrain LLC (MNAe) is a Tier 1 supplier of Battery System Assembly (BSA) and Power Electric (PE) Systems, which are vital parts to produce Hyundai/Kia electric vehicles, based on state-of-art manufacturing technology related to battery system assembly. Our General Accounting Department is seeking a General Accounting Assistant Manager to join our team in Richmond Hill, Georgia. The General Accounting Assistant Manager is responsible for accounting, bookkeeping, financial reporting, and financial operations. Work closely with other departments to ensure that financial data is accurate and timely and provide financial guidance and support as needed.

Requirements

Proficiency in Business letters and MS Office plus
Knowledge of applicable accounts receivable/general ledger system and procedures
SAP experience preferred but not mandatory
Bachelor's degree in accounting, Finance, Business Administration (with an accounting or finance concentration), or a related field.
An associate degree in a related field may be considered with 5+ years of relevant professional experience.
In lieu of a degree, candidates with 7+ years of directly related experience in accounting or financial operations may also be considered

Nice To Haves

Working knowledge of Finance or Accounting Field
Years of finance experience in the automotive industry
CPA preferred but not mandatory

Responsibilities

Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
Calculate, reconcile, and process payments, invoices, account statements, and other financial statements according to established preparations.
Month-end closing duty, as well as entering invoices and budgets into SAP.
Assist in creating departmental budgets and monitoring each department's budget status.
Assist in the preparation of various reports related to expense, inventory, accounts receivable, and accounts payable as needs occur.
Investment management regarding tangible/intangible assets.
Plan, organize, and prioritize multiple tasks within a defined time.
Maintain data integrity and accuracy and use data to identify problems.
Ensure the responsible department and HOD approve all invoices.
Support audit and other tasks as assigned.
A company-paid business trip to another plant is required
Training will take a few weeks to get used to the company ERP system.