Accounting Supervisor: SAP, Close & Process Improvement

BorgWarner

Town of Seneca (NY)

On-site

USD 93,000 - 128,000

Full time

4 days ago
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Job summary

BorgWarner is seeking an Accounting Supervisor to oversee accounts payable, accounts receivable, general ledger, and close activities, ensuring accurate financial results and strong internal controls. You will supervise AP and AR staff, coordinate SAP and other finance systems, support audits, prepare journal entries and reconciliations, and drive process improvements through automation.

Travel up to 5% may be required, and you will collaborate with cross-functional teams in a manufacturing

Qualifications

  • Bachelor’s degree in Finance/Accounting or related field required.
  • Minimum of five years of progressive accounting experience including AP, AR, GL, close, reporting and reconciliation.
  • SOX compliance, GAAP knowledge, internal controls and financial reporting expertise.
  • Proficiency with SAP and Microsoft Excel; experience with OneStream, ADP, Concur, SharePoint, Power Apps/Power Automate is beneficial.

Responsibilities

  • Oversee accounts payable, accounts receivable, general ledger and close activities to ensure accuracy and timeliness.
  • Supervise AP and AR staff, monitor workload, accuracy and service levels.
  • Maintain internal controls and support SOX compliance and audit requests.
  • Serve as finance key user for SAP and support related system improvements and reporting.
  • Drive process improvements via automation and standardized procedures.

Skills

Leadership
Analytical
Communication
Problem-solving
Prioritization

Education

Bachelor's degree in Finance/Accounting

Tools

SAP
Microsoft Excel
OneStream
ADP reporting tools
Concur
SharePoint
Power Apps
Power Automate
Citibank

Job description

BorgWarner is seeking an Accounting Supervisor to oversee accounts payable, accounts receivable, general ledger, and close activities, ensuring accurate financial results and strong internal controls. You will supervise AP and AR staff, coordinate SAP and other finance systems, support audits, prepare journal entries and reconciliations, and drive process improvements through automation.

Travel up to 5% may be required, and you will collaborate with cross-functional teams in a manufacturing

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