Niterra North America Inc-posted 4 months ago
Wixom, MI

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 engage with and present to Senior Leadership on strategic projects and initiatives, and demonstrate a growth mindset with a strong curiosity and proactive approach to career development. The role requires ensuring the proper functioning of accounting systems and accurate management of master data, managing the month-end closing process across all SAP modules and relevant stakeholders, and preparing monthly and quarterly consolidated financial statements for Niterra North America. Additionally, the candidate will monitor daily postings for accuracy and compliance, coordinate with other locations for timely period-end closings, analyze financial statements for variances, and support the Accounting Manager in preparation for audits and reviews.

  • 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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