Key Responsibilities:
- Period-End & Reporting: Support timely period-end closes, including general ledger review and preparing various financial reports and reconciliations.
- Payroll & Audits: Manage payroll processing (reconciling, coding, and uploading), prepare related journal entries, and assist with internal and external audits.
- Transaction Processing: Handle routine financial operations, such as performing weekly interfaces, investigating errors, preparing standard recurring payment requests, and managing petty cash.
- Planning & Compliance: Provide support for business planning and reforecast activities, while ensuring adherence to all organizational policies and procedures.
- Education: Bachelor's degree in Finance or Accounting or an equivalent combination of education and experience.
- Experience & Skills: Two to three years of experience, preferably in an automotive environment , along with strong organizational and communication (oral and written) skills.
- Technical Proficiency: Must be proficient in Microsoft Office (Word, Excel, etc.) and computerized accounting systems , and capable of maintaining confidentiality .
