Staff Accountant: Month-End Close & AR Reporting

Magna International; Piedmont (CA); On-site; USD 55,000 - 75,000; Full time

Benefits offered by this job

Health Insurance

Dental Insurance

Vision Insurance

401(k) with match

Employee Profit Sharing Plan

Tuition Reimbursement

Onsite cafeteria

Annual events

Onsite Nurses’ office

Onsite Mother’s room

Job summary

Magna International, COSMA Group, is seeking a Finance professional to own month-end close, reconciliations, and reporting across AR, deductions, and budgeting. You will coordinate with audit teams and prepare financial and operational analyses using OneStream and SAP, leveraging strong Excel skills.

This role is onsite within Magna’s US operations and offers a comprehensive benefits package. Ideal candidates have a accounting/finance degree and 1–2 years of relevant experience, with proficiency

Qualifications

• Bachelor’s degree in accounting or finance is required, or equivalent years of experience and certified training.
• 1-2 years of related accounting experience is preferred.
• Experience with SAP and advanced Excel skills is required.
• Experience with OneStream is preferred.

Responsibilities

• Lead the month-end close process, including journal entries and data loading into OneStream.
• Prepare and maintain account reconciliations (AR, GRIR, customer deductions, and other accounts).
• Compile and review month-end reporting packages and supporting documentation for management review.
• Manage key Accounts Receivable functions: cash application, reconciliation, collections, and deduction analysis.
• Prepare and distribute critical financial and operational reports, including AR aging and daily sales dashboards.
• Support audit and compliance activities with internal and external auditors.
• Assist with year-end and budgeting activities, including inventory reconciliation and budget/forecast loading into OneStream.

Skills

Advanced Excel

SAP

OneStream

Education

Bachelor's degree in accounting or finance

1-2 years of related accounting experience

Certified training

Tools

SAP

OneStream

Job description

Magna International, COSMA Group, is seeking a Finance professional to own month-end close, reconciliations, and reporting across AR, deductions, and budgeting. You will coordinate with audit teams and prepare financial and operational analyses using OneStream and SAP, leveraging strong Excel skills.

This role is onsite within Magna’s US operations and offers a comprehensive benefits package. Ideal candidates have a accounting/finance degree and 1–2 years of relevant experience, with proficiency