The accountant position will support the HRA financial reporting and budget reporting process. The candidate will be able to perform detailed cost analysis and possess strong problem solving skills.
This will include process design and redesign, process implementation, and general ledger activities. The candidate will be responsible for preparing budgets, maintaining systems, helping to improve business efficiencies and productivity. To test system functionality and trouble shoot system issues. To be a systems administrator in various systems. To document processes for departmental training manuals and to provide training for modules and functionality where needed to other groups outside of finance. This person will also provide support for month end closing activities and adhoc reporting on topics ranging from fixed assets to accounts receivable to accounts payable reporting.
Budget activities will include budget and forecast preparation, budget versus actual analysis, adhoc budget reporting, Budget-Planning-Consolidation (BPC) maintenance, SAP maintenance and budget presentation. Additional activities may include but are not limited to performing journal entries, documentation, preparation of audit reports, and preparation of analysis reports, account reconciliations, and account analysis.
BS/BA degree in Accounting or related degree and a minimum of 1 year of experience or equivalent combination of education and experience. Candidate must have a strong knowledge of both the balance sheet and income statement. Knowledge of GAAP is required with a basic understanding of IFRS and SOX compliance such as internal controls and separation of duties. Candidate must have strong working knowledge of ERP systems, experience with databases, reporting tools, budget preparation, and analysis and have progressive accounting or IT experience with financial systems. CPA or CMA, SAP knowledge, experience with BPC, analysis for office and knowledge of research and development or automotive manufacturing experience is desired. Candidate must have strong communication skills and be able to effectively communicate in a diverse group environment as well as have strong organization and project management skills. Proficient PC Skills (Excel, Word, PowerPoint and other technical software), ability to work independently with minimum supervision, and strong attention to detail is also required. Ability to travel and work overtime may be required. #LI-ND1

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