About this role
JOB DESCRIPTION
Review and cleanup of AP and AR balances of the plant (Cleanup of Open POS and GRIR) Fixed asset management (capitalizations, physical inventories, Capex cash projections, depreciation projections, CIP projections, and other fixed asset balance sheet accounts) SOX compliance Sales reporting and forecasting Month-end closing activities Mid-month report, outlook, and profit plan preparation Support for annual inventory roll-ups and throughout the fiscal year General accounting/account reconciliation Preparation and presentation of the Mid-Month Financial Review Preparation and presentation of the Outlook Financial Review Preparation of the Profit Plan Tax Knowledge General Accounting Cost Accounting Accounts Payable Accounts Receivable Payroll Fixed Assets Advanced Microsoft Excel Leadership Teamwork Analytical Thinking Results-Oriented Customer Focus Proactive with a Strong Sense of Ownership and Accountability Conflict Resolution Adaptability to Change Service-Oriented Mindset Planning and Organization Results-Driven Self-Learning / Continuous Learning
PRIMARY LOCATION
Adient Ramos Press Plant