Manager, Vehicle Accounting

Hyundai Motor CompanyFountain Valley, CA
$91,000 - $130,000Onsite

About The Position

At Hyundai, we’ve rethought our business and created cars that combine performance, quality, design and innovation into a complete package. It’s time you rethink what you expect from an employer. At Hyundai, we understand you're not just building a career – you're building a life. We believe in our people and realize that our success is a direct result of our commitment in offering you great opportunities for your career. If you would enjoy working in a dynamic environment and are looking for a chance to become part of a stellar team of professionals, we invite you to apply online today.

Requirements

  • Must be a high school graduate.
  • Six or more years of experience, including at least five years of directly related accounting experience.
  • Thorough knowledge of general and cost accounting methods and principles, including data processing applications (particularly perpetual inventory systems and Microsoft Excel).
  • Excellent verbal and written communication skills, including the ability to formally present financial information related to accounts receivable, vehicle inventory, and cost of sales.
  • Considerable working knowledge of Microsoft Excel, including the ability to use spreadsheets to automate reporting requirements.
  • AS400 and SAP system expertise in areas including sales and distribution and receivables.
  • Working knowledge of inventory control.
  • Strong analytical skills and ability to think critically.

Nice To Haves

  • Bachelor’s degree in Accounting or Finance preferred.
  • Master’s degree a plus.
  • Prior supervisory experience desired.
  • Working knowledge of SQL, QMF query language, and Access database methods is strongly desired.
  • Knowledge of SAP CO/PA and FI strongly desired.

Responsibilities

  • Provide professional expertise and leadership for the Vehicle Accounting Department, including accounts receivable, company vehicle accounting, and dealer program accounting.
  • Serve as a key point of contact for internal and external stakeholders by providing and obtaining information needed to track company performance and support required reporting schedules.
  • Apply technical accounting expertise, employee relations judgment, and management skills to lead the department and interact effectively with employees, auditors, dealers, vendors, affiliates, and related financial institutions.
  • Evaluate, recommend, and document system improvements that strengthen internal controls and improve operational efficiency. Develop business requirements for vehicle and warranty system modifications and new system projects.
  • Work independently and exercise sound judgment in matters related to Accounts Receivable, Dealer Programs, and Factory Billing (ACL/ACM). Supervision is provided directly and specifically when needed.
  • Oversee accounts receivable accounting functions, including planning, organizing, training, and evaluating personnel.
  • Oversee vehicle-generated accounts receivable, dealer drafts, cash processing, wholesale return reimbursements, and related accounting activities.
  • Oversee monthly dealer account statements and reimbursements for dealers with credit balances.
  • Oversee collection efforts for dealer, non-dealer, and affiliate accounts.
  • Oversee company car inventory, depreciation, physical inventory, and related recommendations.
  • Track and monitor factory claims processing, billings, reimbursements, and account eliminations.
  • Oversee dealer program accounting, dealer credit processing support, and financial reporting.
  • Design and implement system enhancements to improve accuracy, efficiency, and reporting.
  • Prepare, review, approve, and post monthly journal entries.
  • Participate in month-end close activities including SAP transaction processing, reconciliations, and financial schedule preparation.
  • Ensure timely completion of account reconciliations and resolution of discrepancies.
  • Support preparation of vehicle sales, cost, margin, KFIN, Allocated P&L, and M2M reports.
  • Support KPMG quarterly reviews and annual audits through PBC schedules, analyses, and audit support.
  • Maintain consistency of PBC reporting schedules and streamline reporting processes.
  • Assist with Finance Department records retention and disposition programs.
  • Manage direct reports, including workload allocation, development, hiring, and performance evaluations.
  • Approve ITSM requests supporting system corrections and performance improvements.
  • Perform work related to management and general business operations requiring discretion and independent judgment.

Benefits

  • Monthly Hyundai/Genesis vehicle lease allowance (including insurance and maintenance)
  • Holiday Pay - the company shuts down with pay between Christmas and New Years.
  • Medical, dental, and vision insurance for you and your family, with employer contributions to Health Savings Accounts
  • 401(k) retirement plan with Employer Match
  • Additional 401(K) Employer Enhanced Contribution program – eligible after 1 year of employment, in addition to the regular employer matching contribution
  • Vacation and sick time off
  • Employer-paid basic life and disability coverage, including Paid-Family Leave.
  • Mental health, wellbeing, and employee assistance program
  • Health advocate (support)
  • Education Reimbursement program: Up to $5,250 per year for employees seeking higher education degrees.
  • External Training and Development Programs
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