Lead Accountant

Niterra-posted 4 months ago
Wixom, MI
5,001-10,000 employees
Transportation Equipment Manufacturing
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The position involves leading selected accounting department tasks and driving process improvement initiatives. The candidate will oversee special project-related reporting and analysis in collaboration with FP&A, effectively engaging with and presenting to Senior Leadership on strategic projects and initiatives. A growth mindset with strong curiosity and a proactive approach to career development is essential. The role also includes ensuring the proper functioning of accounting systems and accurate management of master data, managing the month-end closing process across all SAP modules, and preparing monthly and quarterly consolidated financial statements for Niterra North America.

  • Lead selected accounting department tasks and drive process improvement initiatives.
  • Oversee special project-related reporting and analysis in collaboration with FP&A.
  • Effectively engage with and present to Senior Leadership on strategic projects and initiatives.
  • Ensure proper functioning of accounting systems and accurate management of master data.
  • Manage the month-end closing process across all SAP modules and relevant stakeholders.
  • Prepare monthly consolidated financial statements for Niterra North America.
  • Prepare quarterly consolidated financial reports for Niterra North America.
  • Monitor daily postings to ensure accuracy and compliance with company policies.
  • Coordinate with other locations to ensure timely and accurate period-end closings.
  • Analyze financial statements and provide explanations for variances.
  • Oversee departmental activities and support the Accounting Manager in preparation for JSox audits, year-end audits, and quarterly reviews for Niterra North America and Niterra Canada.
  • Download monthly data from Business Intelligence (BI), upload into BPC, and verify accuracy for Niterra North America, Reynosa, and Niterra Canada.
  • Manage and maintain accurate master data in BPC for Niterra North America, Reynosa and Niterra Canada.
  • Identify and recommend opportunities for process improvements.
  • Collaborate effectively with other accounting team members.
  • Provide training and support to team members as needed.
  • Complete any special projects as assigned by management.
  • Adhere to all company policies and procedures, including IATF, ISO, ISMS, TISAX, QMS, J-Sox, and safety-related policies.
  • Bachelor's Degree in Accounting.
  • 3-4 years of experience at a Big 4 CPA firm.
  • 5+ years of experience in the automotive and/or manufacturing industry.
  • 3+ years of hands-on experience with Enterprise Resource Planning (ERP) systems; SAP preferred.
  • Familiarity with Business Planning and Consolidation (BPC) tools preferred.
  • Strong technical accounting expertise, with the ability to apply complex accounting standards.
  • Knowledge of International Financial Reporting Standards (IFRS) preferred.
  • Advanced proficiency in Microsoft Excel, PowerPoint, and Google Workspace.
  • Skilled in analyzing financial data, identifying issues, and recommending effective solutions.
  • Excellent organizational skills and attention to detail.
  • Strong written, verbal, and interpersonal communication skills.
  • Demonstrated ability to work independently and collaboratively in team environments.
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