Senior General Accountant

Magna International Limited; Troy (MI); On-site; USD 65,000 - 90,000; Full time

Job summary

Magna International Limited in Troy, MI is seeking a Senior General Accountant to ensure timely accounts payable, accounts receivable, cost accounting, journal entries and financial reporting. You will collaborate across departments to provide accurate monthly close and intercompany accounting support.

The ideal candidate has a bachelor's degree in accounting, 5+ years of experience, advanced Excel skills and familiarity with ERP systems (Solomon a plus).

Qualifications

• Bachelor's degree in Accounting required.
• 5+ years of accounting experience in a similar role.
• Experience with ERP systems; Solomon is a plus.
• Strong Excel and Word skills; meticulous and analytical.

Responsibilities

• Prepare monthly journal entries and reconcile accounts.
• Process wire transfers and record foreign currency journal entries.
• Perform intercompany reconciliations and resolve out-of-balance items.
• Prepare balance sheet reconciliations and corporate invoices.
• Assist in annual audit and tax packages.
• Prepare Concur reimbursements and expense entries.
• Prepare 1099s and intercompany invoices.
• Prepare manpower reports and support expense inquiries.
• Post cash receipts to Accounts Receivable and manage PO creation in ReQlogic.
• Support the Assistant Controller and Accounting Manager as needed.

Skills

Excel proficiency

Word proficiency

Communication skills

Analytical abilities

Detail-oriented

Education

Bachelor's degree in Accounting

Tools

Solomon (Microsoft Dynamics)

Job description

## Senior General AccountantApply: Troy, Michigan, US: Full time: Posted Today: R00262501**Job descriptions may display in multiple languages based on your language selection.**## **What we offer:**At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.## ## ## **Group Summary:**The Magna Exteriors portfolio of products includes access systems such as liftgates, exterior trim, modular systems, front-end modules including fascia, active aerodynamic systems and other lightweight structural components for automotive, commercial truck and other industrial markets.Recognized globally as an innovator in all aspects of vehicle exteriors, Magna provides everything needed, from materials development and design through manufacturing and assembly, to help automakers create sleek, state-of-the-art vehicles across the world.**Job Responsibilities:****POSITION SUMMARY:**The Senior General Accountant supports the Accounting Department by ensuring the accurate and timely execution of accounts payable, accounts receivable, cost accounting, journal entries, and financial reporting activities.**ESSENTIAL DUTIES & RESPONSIBILITIES:*** Prepare standard monthly journal entries* Prepare wire transfer requests for foreign currency vendor payments and record the related journal entries* Perform monthly intercompany reconciliations and collaborate with divisions to resolve out-of-balance items and ensure intercompany accounts are reconciled.* Prepare assigned balance sheet reconciliations* Record corporate invoices, including Corporate IT expenses and MSA charges* Assist in the preparation of annual audit and tax packages, including the year-end CMF (Controller Model File).* Prepare Concur reimbursement reports for Payroll, support employee onboarding in Concur, and record related expense report journal entries* Prepare and file annual Form 1099s* Prepare Intercompany invoices for recurring third party charges* Prepare monthly manpower reports for contract and direct employees* Provide support for employee expense report inquiries and serve as a backup for expense report processing* Apply cash receipts and post deposits to the Accounts Receivable module* Review and create purchase orders through the ReQlogic system* Perform other duties as assigned by the Assistant Controller or Accounting Manager* The above is intended to describe the general content of and the requirements for the performance of this position. It is not to be construed as an exhaustive statement of duties, responsibilities, or requirements.**QUALIFICATIONS:**To perform this position successfully, an individual must be able to satisfactorily perform each essential duty and responsibility. The qualifications listed below are representative of the knowledge, skills, abilities, and physical requirements necessary for the role. Reasonable accommodations may be made to enable qualified individuals with disabilities to perform the essential functions of the position.**Education/Skills/Special Knowledge –*** Bachelor's degree in Accounting required* Advanced proficiency in Microsoft Excel and Word* Working knowledge of accounting software and ERP systems; experience with Solomon (Microsoft Dynamics) is a plus* Strong communication and interpersonal skills, with the ability to effectively collaborate and build relationships across departments and organizational levels* Excellent organizational, analytical, and problem-solving abilities* Highly detail-oriented with a strong commitment to accuracy* Ability to manage multiple priorities and meet deadlines in a fast-paced environment**Experience –*** At least 5 years of experience in a comparable accounting position* Automotive industry experience preferred* Ability to work effectively both independently and as part of a team in a fast-paced, deadline-driven environment**Physical Demands/Work Environment –*** Normal amount of sitting or standing, average mobility to move around an office environment, able to conduct normal amount of work at a computer* Minimal travel## **Awareness, Unity, Empowerment:**At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.