Senior General Accountant
Magna International•Troy, MI
•Onsite
About The Position
The Senior General Accountant supports the Accounting Department by ensuring the accurate and timely execution of accounts payable, accounts receivable, cost accounting, journal entries, and financial reporting activities. Magna Exteriors is a global leader in automotive exteriors, providing innovative solutions from materials development to manufacturing and assembly.
Requirements
- Bachelor's degree in Accounting required
- Advanced proficiency in Microsoft Excel and Word
- Working knowledge of accounting software and ERP systems
- Strong communication and interpersonal skills, with the ability to effectively collaborate and build relationships across departments and organizational levels
- Excellent organizational, analytical, and problem-solving abilities
- Highly detail-oriented with a strong commitment to accuracy
- Ability to manage multiple priorities and meet deadlines in a fast-paced environment
- At least 5 years of experience in a comparable accounting position
- Ability to work effectively both independently and as part of a team in a fast-paced, deadline-driven environment
Nice To Haves
- experience with Solomon (Microsoft Dynamics) is a plus
- Automotive industry experience preferred
Responsibilities
- Prepare standard monthly journal entries
- Prepare wire transfer requests for foreign currency vendor payments and record the related journal entries
- Perform monthly intercompany reconciliations and collaborate with divisions to resolve out-of-balance items and ensure intercompany accounts are reconciled.
- Prepare assigned balance sheet reconciliations
- Record corporate invoices, including Corporate IT expenses and MSA charges
- Assist in the preparation of annual audit and tax packages, including the year-end CMF (Controller Model File).
- Prepare Concur reimbursement reports for Payroll, support employee onboarding in Concur, and record related expense report journal entries
- Prepare and file annual Form 1099s
- Prepare Intercompany invoices for recurring third party charges
- Prepare monthly manpower reports for contract and direct employees
- Provide support for employee expense report inquiries and serve as a backup for expense report processing
- Apply cash receipts and post deposits to the Accounts Receivable module
- Review and create purchase orders through the ReQlogic system
- Perform other duties as assigned by the Assistant Controller or Accounting Manager
Benefits
- We invest in our employees, providing them with the support and resources they need to succeed.
- wide range of development prospects
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What This Job Offers
Job Type
Full-time
Career Level
Senior
