About this role
Position Summary
Performs product cost accounting functions in an automotive manufacturing environment to meet and exceed company goals and objectives.
Essential Functions
- Prepare Evaluated Receipt Settlement (ERS) supplier payments based on goods receipts, invoices, and approved purchase orders or contracts in SAP (data management system).
- Compare supplier statement information with HMMA data in SAP system; follow-up and reconcile.
- Maintain and reconcile related party accounts within SAP and report.
- Complete month-end close and reporting duties in a timely and accurate manner to ensure the integrity of financial statements in accordance with HMMA policies and procedures.
- Calculate estimated warranty reserves.
- Process royalty payments and amortizations.
- Participate in inventory audits.
- Assist in the development of standard costs for new materials; perform quarterly maintenance process for standard costs in SAP.
- Track, process, and report warranty & campaign claims and reclaims monthly.
- Resolve costing discrepancies in a timely and professional manner.
- Prepare and maintain all HMA reporting.
- Administer, coordinate, and comply with all Business Management System (BMS), Environmental Management System (EMS), and Safety Management System (SMS) requirements.
- Meet all other requirements as assigned.
Education: Bachelor’s degree or equivalent in Accounting desired Related Experience: 0 – 10 years of job related experience in accounting and manufacturing preferred. Training / Certification: Certified Public Accountant (CPA) designation desired Skills / Knowledge: MS Word MS Excel MS PowerPoint Knowledge of GAAP and its application in a for-profit environment Additional Information: Position may require occasional travel (domestic or foreign).
- Flexibility in working hours to include weekends, holidays, and off shift.
- Position may require on-call duty or overtime due to overall responsibility.