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Company: Adient
Location: Eldon
Posted on: March 14, 2023

Job Description:

Applies principles of accounting to analyze financial information and prepare financial reports by performing the following duties.Fixed Assets/Project Accounting

  • Plan and monitor capital expenditure
  • Summarize capital expenditure plan for plant > ( Preparation & Authorization )
  • Monitor capital expenditures against CAR and or plan and or Internal Order for plant
  • Decide on capitalization of assets and settlement of CIP
  • Interact with program controller & CBUs for plant to create correct input
  • Decide on adjustments and retirements
  • Provide information to BBC for write-offs, retirements, valuation and work-in-progress accounts
  • Apply for and manage capital grants
  • Assist in the application and reporting of capital grants
  • Verify fixed assets inventory and request adjustmentsGeneral Accounting
    • Review and validate monthly, quarterly and yearly close
    • Adjust balance sheet accounts for accruals and prepare additional journal entries
    • Define allocation methodology
    • Review trail balance for correctness
    • Provide journal entries to BBC
    • Adjust balance sheet accounts for accruals
    • Allocation methodologies
    • Provide appropriate documentation for reconciliation purposes
    • Provide information about inter- and intra-company discrepancies to BBC if required
    • Prepare trial balance reports
    • Validate final Trial balance
    • Validate monthly, quarterly and yearly close
    • Reconcile Hyperion to SAP
    • Reconcile Hyperion to SAP (only US-GAAP related figures/accounts)
    • Explain financial statement
    • Support quarterly and yearly schedulesManagement Reporting
      • Prepare and evaluate variance analysis
      • Prepare variance analyses comparing actual results to budget / forecast
      • Analyze business performance by Plant/ Platform
      • Prepare financial support for capital appropriation requests for plant
      • Develop and distribute management reports for local managementCost Accounting/Inventory Accounting
        • Perform inventory accounting
        • Develop and monitor inventory accounting work instructions for materials and supply at plant level based on CFS instructions
        • Account for all inventory movements
        • Reconcile after physical inventory
        • Value in inventory
        • Provide support for appropriate taxes and exercise rates to CFS
        • Calculate appropriate accruals together with CFS
        • Analyze and report stock / inventory lossesConsolidation
          • Prepare and distribute financial informationBudgeting & Forecasting
            • Prepare, develop and review financial budget and forecast
            • Develop financial planning and budgeting work instructions at plant level
            • Prepare financial budgeting assumptions for the plant
            • Develop financial forecasts
            • Review profit plan and forecasts with local management and Operations organization
            • Work together with CBUs and Operations to receive and verify budgeting assumptionsGeneral
              • Apply, execute and maintain function related BOS issues
              • safety/ergonomic committees, participating in safety Kaizen events, participating in Blue Sky initiatives, participating in safety audits, and participating in safety observation feedback events.
              • Complete safety inspections, employee observations, and monthly safety training as assigned.
              • Perform other duties as assigned
              • Knows the applicable Customer Requirements, understand the impact of not conforming to customer requirements.Requirements:
                • Bachelor's degree in Accounting or Finance required.
                • 8+ Years working experience in an Accounting or Finance position, automotive industry preferred.
                • Fluent in MS Office applications, expert in MS Excel. Experience with SAP and Hyperion applications preferred.
                • Familiarity with Internal Controls and Sarbanes Oxley requirements.
                • Demonstrated ability to manage complex or ambiguous situations; ability to work under deadlines.
                • Ability to analyze complex data and communicate findings by verbal or presentation format.COMPANY INFORMATION:Adient is a global leader in automotive seating. With approximately 75,000 employees in 33 countries, Adient operates 208 manufacturing/assembly plants worldwide. We produce and deliver automotive seating for all major OEMs. From complete seating systems to individual components, our expertise spans every step of the automotive seat-making process. Our integrated, in-house skills allow us to take our products from research and design to engineering and manufacturing - and into more than 20 million vehicles every year.

Keywords: Adient, Columbia , Controller, Accounting, Auditing , Eldon, Missouri

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