Assistant Manager

AISIN World Corp. of America; Plymouth (CA); On-site; USD 90,000 - 120,000; Full time

Job summary

AISIN World Corp. of America is seeking a finance professional to manage cost accounting, the general ledger, month-end close, journal entries, and financial reporting. The role includes inter-company analysis, audit support, cash reconciliations, asset accounting, and budgeting responsibilities.

You will lead process improvements, participate in projects, and support staff management within a dynamic manufacturing finance environment in California.

Responsibilities

• Cost Accounting
• General ledger and account reconciliation and analysis
• Month end & quarter end close activities
• Journal entry preparation and posting
• Financial reporting and analysis
• Inter-company accounts payable and accounts receivable analysis
• Assist with financial audit (internal and external)
• Cash accounts reconciliations
• Reserve/provision analysis and preparation
• Fixed asset accounting
• Accounts payable and accounts receivable research and support
• Budget vs actual management and auditing
• Budgeting assist
• Profit margin analysis
• Balance sheet details reconciliation
• Process improvement activities
• Participation and supporting projects
• Staff management
• Other tasks and duties as assigned

Job description

The incumbent is expected to perform the following functions that the company has determined are essential to this position:

• Cost Accounting
• General ledger and account reconciliation and analysis
• Month end & quarter end close activities
• Journal entry preparation and posting
• Financial reporting and analysis
• Inter-company accounts payable and accounts receivable analysis
• Assist with financial audit (internal and external)
• Cash accounts reconciliations
• Reserve/provision analysis and preparation
• Fixed asset accounting
• Accounts payable and accounts receivable research and support
• Budget vs actual management and auditing
• Budgeting assist
• Profit margin analysis
• Balance sheet details reconciliation
• Process improvement activities
• Participation and supporting projects
• Staff management
• Other tasks and duties as assigned