Accounting Analyst — KPI-Driven Close & Automation

BorgWarner; Auburn Hills (MI); On-site; USD 62,000 - 85,000; Full time

Job summary

BorgWarner is hiring an Accounting Analyst to support accurate financial processes across the global organization. The role emphasizes initiative, problem solving, and collaboration, reporting to the Accounting Manager at BorgWarner’s corporate headquarters.

You will help with month-end close, intercompany reconciliations, journal entries, and internal controls, while gaining exposure to executive leadership and a broad range of accounting activities.

Qualifications

• 1–3 years of accounting experience with U.S. GAAP in corporate or public accounting.
• Bachelor’s degree in accounting; CPA or candidate pursuing CPA.
• Proficiency in Microsoft Excel; Power Query/Power BI or other data analytics tools preferred.
• Interest or proficiency in workflow automation and AI tools.
• Experience with an ERP system; SAP experience preferred.

Responsibilities

• Develop and monitor KPIs for Accounts Payable and General Ledger processes.
• Support month-end and quarter-end close activities with account analysis and variance investigation.
• Prepare recurring and ad hoc journal entries including accruals and adjustments.
• Perform monthly intercompany reconciliations and resolve out-of-balance items.
• Prepare monthly and quarterly account reconciliations and investigate reconciling items.
• Respond to audit requests and ensure internal control procedures are followed.
• Administer AP system configurations like approval workflows and vendor data.
• Support GL and AP teams in resolving payment returns and rejections.
• Review vendor profiles and ensure accurate master records and payment methods.
• Review employee expense reports and monitor account delinquencies; support corporate card program.
• Assist cross-functional projects and automation initiatives.
• Cross-train to ensure continuity during peak periods.

Skills

Accounting

Excel

Power BI

Power Query

Automation

Education

Bachelor's degree in accounting

Tools

SAP

Concur

Job description

BorgWarner is hiring an Accounting Analyst to support accurate financial processes across the global organization. The role emphasizes initiative, problem solving, and collaboration, reporting to the Accounting Manager at BorgWarner’s corporate headquarters.

You will help with month-end close, intercompany reconciliations, journal entries, and internal controls, while gaining exposure to executive leadership and a broad range of accounting activities.