Address
Form of workWhen you join the team, you contribute to a better tomorrow. You will play a role in powering many of the world's largest and most critical industries, from healthcare to automotive manufacturing to communications to transportation and electronics. We are putting innovation to work to improve people's lives and we want YOU to be a part of it. We are looking for the best a good sound and strong Accounting Specialist with 3+ years of experience. This person will be responsible for creating and maintaining accurate and compliant financial documents and the management and reporting of financial data. These duties include examining and analyzing company's accounts including sub ledger accounts, preparing financial statements, reports, and presentations and ensuring compliance with financial reporting, transfer pricing guidelines, and other standard accounting procedures.
If you are a CPA and/or CMA that is a big plus. Like for you to be experienced with either or both PowerBI and SAP.
We need US Citizens or Green Card holder candidates, A minimum of three (3) years' of proven relevant professional experience
Position: Accounting Specialist
The Pay Rate for this position is: $28 to 35 Per Hour Plus Overtime (AllTech Systems Inc. has optional healthcare, dental and 401K plans for contract employees! We pay for half of the premiums of our healthcare insurance for our contract employee! **Spouse/children extra)
Position Type:12+ Month Contract (High Chance of a Renewal or Hire)
Location: Vance, Ala
Client: Major Automotive
PAY RATE RANGE: 28 to 35/HR
JOB DESCRIPTION
Position title Accounting Specialist
Sub-function Financial and Cost Accounting
Travel expectations As required by the business (domestic and international)
Department Finance
Client: Major Automotive
Duties and responsibilities
Responsible to support financial activities including month-end closing, analysis, reconciliation, reporting of general ledger and sub-ledger accounts, including maintaining audit quality documentation
Entering financial data and transactions into the ledger or sub-ledger
Reviewing financial documents for accuracy and reconciling accounts including proper follow-up and correction where discrepancies are identified
Analyzing financial data, summarize financial status, and provide financial recommendations
Ensuring financial records comply with regulatory standards
Collaborating with other departments to complete accurate records and provide accounting support
Summarize current financial status by collecting information and preparing management reports
Reconcile financial data including discrepancies by collecting and analyzing account information
Participate in financial standards setting and in forecast process including ensuring activities are conducted in accordance with IFRS, transfer pricing guidelines, and company policies
Develop and document business processes and accounting policies to maintain and strengthen internal controls
Additional responsibilities could include, but are not limited to: Inventory, Transfer Pricing, and Costing special topics; Asset Disposals and Audits; Vehicle Tracking; Vendor Master Data back-up; ICS controls/testing and Recons for respective accountsAdditional Responsibilities
Maintain Sarbanes Oxley Documentation
Perform the internal control testing
Document and maintain work instructions
Designee for other Specialists as needed Perform other related projects / duties as required or requested by management.Perform safe work practices and participate in trainings and safety programs in a positive and proactive way by following safety rules, procedures, regulations, standards and laws. Report all unsafe acts, unsafe conditions, and injuries to supervisor or Human Resources.
Work safely 100% of the time.
Perform other duties as required.
QUALIFICATIONS
Education, Experience and Necessary Skills all must be met in order to qualify for the position.
Minimum level of education
Bachelor's degree in Accounting/Finance/Business or related field or the equivalent combination of education and/or experience.
This position requires a Bachelor's degree in (Choose all the apply): Accounting/Finance/Business or related field or the equivalent combination of eductaion and/or experienceAccounting FinanceBusiness Administration
Or related area or the equivalent combination of education and years (3+) of experience.
Professional Experience
A minimum of three (3) years' of relevant professional experience in the following area(s):Experience in Financial Accounting, Cost Accounting, Fixed Assets, or related field
Required skills
(These skills are essential to perform the job)
Strong IT skills with manufacturing ERP packages
High level of expertise in Excel (including pivot tables and linking worksheets)
Excellent written and verbal communication skills
The ability to perform multiple tasks on an on-going basis
The ability to meet close and project deadlines
Knowledge of financial measures such as contribution margin and yield; knowledge of sales and cost variance analysis.
Preferred skills
(These skills are not essential but useful)
CPA and/or CMA preferred. Experience with PowerBI and SAP.
To move forward, I would need the following from you ASAP!
1. Your UPDATED resume in word format.
2. Your Availability, Immediate, two weeks etc...
3. Four professional, verifiable references, email address and phone number.
No Corp-to-Corp ! Must become a W-2 employee!
Work Status: US Citizen or Valid Green Card Hold
OR
A response indicating you are not interested. Please feel free to pass this email along to any of your contact who you think might be a fit for this position; we will pay you a referral fee if we place them.
