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Plant Controller - HIRING NOW!!

Company: Adient
Location: Eldon
Posted on: November 26, 2022

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 schedules- ad-eldon1

Keywords: Adient, Columbia , Plant Controller - HIRING NOW!!, Professions , Eldon, Missouri

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