About The Position

This position supports general accounting, internal control, and fixed asset management to ensure financial records are accurate and complete and company policies and procedures are followed. The Specialist performs periodic internal control reviews, supports audit activities, maintains fixed asset records, and coordinates physical asset inspections.

Requirements

  • Bachelor's degree in accounting, finance, or a related field.
  • Advanced computer skills, including MS Office, accounting software, and databases.
  • Knowledge of applicable bookkeeping and accounting principles, practices, standards, laws, and regulations.
  • High attention to detail and accuracy.

Nice To Haves

  • SAP experience.
  • Working knowledge of the accounting and finance field.
  • Experience in the automotive field.
  • CPA certification.

Responsibilities

  • Plan, organize, and carry out internal control functions, including preparing audit procedures.
  • Report risk management issues and internal control deficiencies to the CFO, manager, and auditors.
  • Conduct risk assessments of all departments relating to monthly closing.
  • Manage fixed asset activities, including acquisition, capitalization, transfer, retirement, and disposal.
  • Maintain accurate fixed asset records in SAP and periodically reconcile accounting records with physical assets.
  • Coordinate and perform periodic fixed asset counts, investigate discrepancies, and resolve them.
  • Prepare reports related to expenses and accounts payable.
  • Prepare, examine, or analyze accounting records, financial statements, and other financial reports to assess their accuracy, completeness, and conformance to reporting and procedural standards.
  • Demonstrate a solid grasp of business concepts.
  • Maintain data integrity and accuracy and use data to identify problems.
  • Plan and prioritize multiple tasks within a defined time period.
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