Senior General Accountant - Intercompany & Financial Reporting

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

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).