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Global. Collaborative. Innovative. Together, we will transform the automotive interiors industry. Together, we will redefine the ways people experience life onboard vehicles.

Senior Manager Accounting

United States - MI - Novi

Job Description

 

Position Summary: 

The Senior Manager Accounting is responsible for the analysis and review of all legal entity level accounting, statutory statements, balance sheet flux analysis, and month end close requirements for North America. 

 

In addition, this role is responsible to ensure compliance with internal controls and SOX requirements. Works with leadership on technical accounting research and implementation of new accounting pronouncements. Responsible to drive quality improvement in all accounting and reporting functions within the region.   Liaise with corporate internal control leadership to understand annual testing plan and ensure the readiness of the North America region.

Responsibilities:

  • Technical Accounting Research and Consulting for the Business including implementation of new accounting standards

  • Coordination of internal and external Audit Requirements, under PRC GAAP, US GAAP and Canada ASPE

  • Complex Contract Review and whitepaper documentation of accounting conclusions

  • Balance sheet forecast and indirect cashflow actuals and forecast reporting

  • Develop tools to facilitate compliance and prepare/deliver training to broader finance organization

  • Drive the implementation of accounting process improvements that will enhance the reliability of financial data while simplifying the underlying procedures

  • Perform Balance Sheet Review and ensure account reconciliation completeness

  • Preparation of Quarterly Legal Entity Reporting and Flux Analysis

  • Responsible for Financial Planning and Analysis of default ledgers

  • Other Ad Hoc Regional Reporting and Disclosure Requirements

  • Special Projects as Assigned

  • Balance Sheet Forecast; Indirect Cash Flow Actuals and Forecast Reporting

 

 

 

 

 

 

 

 

 

 

 

Your Qualifications

 Requirements:   

  • CPA License is Required; Master’s Degree Preferred

  •  5 plus years Combined Public Accounting and/or Global Corporate Accounting Experience; Manufacturing/Automotive experience preferred

  •   Experience with US GAAP and PRC Statutory Accounting Rules

  •  Financial Statement Preparation and Analysis Experience Required

  •  Five years of People Leading Experience is Required

  •  Extensive Knowledge of and Experience with Internal Controls is required

  •  Prior Experience in a Technical Accounting Role is Preferred

  •  Experience with ERP systems (SAP, QAD) and Consolidation tools (HFM) required 

 

Apply online now
Published: 06/24/2019
Job Field: Finance & Accounting
Location: United States - MI - Novi
REQ. NO.: 19001718
Apply online now

Yanfeng Automotive Interiors (YFAI)

Yanfeng Automotive Interiors (YFAI) is the global leader in automotive interiors. Yanfeng Automotive Interiors is redefining how people relax, work and play in their vehicle interiors – today and decades from now. Headquartered in Shanghai, the company has approximately 110 manufacturing plants and technical centers in 18 countries and more than 33,000 employees globally. They design, develop and manufacture automotive interior components for all automakers. LEARN MORE

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