Our client a growing Oakland County automotive supplier is seeking an Accountant to assist the Controller with general accounting, financial analysis/reporting, month and year end close and continuous departmental improvements. The company offer strong benefit package including medical, dental, profit sharing and bonus.

Responsibilities:
• Perform month-end closings by preparing and posting all accruals, deferrals, and other adjusting and required journal entries
• Monitor inventories, close and reconcile on monthly basis
• Perform account analysis and reconciliations for all balance sheet accounts including cash, intercompany, AR/AP, fixed assets, inventory, accrued/deferred revenue/expense, and other active GL accounts
• Review GL account balances and activity to propose/prepare adjusting journal entries for yearend audit and working paper files
• Prepare and timely submit all required month-end financial and management reports including variance research/reporting
• Hands on interaction with the Operations team to provide expertise on cost management
• Maintain standard costing system and audits, audit part weights and cycle times and yearly machine and burden rate costing
• Assist in definition, monitoring, and improvement of internal controls to ensure safeguarding of assets and proper financial reporting
• Assist in the definition, creation, and roll out of corporate accounting policies, processes and procedures; ensure proper application of and compliance with policies

Requirements:
• BS degree in Accounting/Finance or related
• 5+ years Accounting Manufacturing experience
• Advanced Excel
• Large ERP software experience
• Solid team player