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Form of workGroup Description
Full autonomy is coming. But to create the technology which will bring it into view, you need the desire and ability to adapt complete ADAS systems or modular solutions to any vehicle, for any mobility need.
Magna’s electronics solutions connect OEMs to their customers with features that improve their lives. It’s our expertise across the entire vehicle, key strategic partnerships and culture of innovation that allow us to make our industry-leading technologies road-ready. And it is how we’ll continue to build a safer, smarter and more connected mobility experience for all people.
Role Summary
The position reports to the Senior Manager, North America Corporate Control. This position is a critical part of the NA Corporate Control and Shared Services team supporting the Accounts Payable function. The person in this role would also be responsible for a team of two Accounts Payable analysts, day to day functions of the Accounts Payable group, supporting and maintaining a strong control environment and assisting local management with any ad hoc assignments and projects as required.
Key Responsibilities
- Supervise a team of two Accounts Payable Analysts
- Reconcile Accounts Payable to the general ledger
- Responsible for monthly analyses and journal entries for various accruals accounts.
- Manage employee expense reimbursement process
- Manage the vendor payment process (both checks and EFT/ACH transactions) to include weekly check runs and employee expense payments; analyze accounts as necessary
- Assist with yearly 1099 reporting process
- Ensure compliance with SOX and company Accounts Payable policies/procedures
Key Qualifications/Requirements
- Bachelor’s Degree in Accounting
- Minimum of 5 years’ experience in accounting/or Accounts Payable
- Experience with JD Edwards and SAP ERP systems is strongly preferred
Additional Information
- Working knowledge of basic accounting principles, controls, reconciliation, and A/P and cash disbursement practices.
- Possess superior organizational and documentation skills, attention to detail and strong teamwork
- Ability to successfully manage multiple projects with competing priorities with tight deadlines in a fast-paced environment with high volume of transactions
- Excellent written and verbal communication skills
- Ability to work with minimal supervision while preserving the strict confidentiality of all data.
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies
