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Location:
Farwell, MI, US
Assistant Plant Controller
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Lear Corporation is the leading Tier 1 automotive supplier serving all of the world's major automotive manufacturers with our world-class automotive seating and automotive electrical products. Our products are developed and produced by a diverse, talented team of more than 165,000 people. With operations in 39 countries, Lear operates in every major automotive manufacturing region in the world. For our globally positioned and successful teams, we are looking for dedicated talents with zest for action and enthusiasm. If you love challenges, want to experience development opportunities unrestrained, and want recognition that pays off, then you've come to the right place with Lear.
Title: Assistant Plant Controller
Location: Farwell, MI
NATURE OF WORK: This is mid-level professional and responsible work providing assistance to the Plant Controller on accounting related issues such as providing assistance with month end closings, preparing financial statements, forecasting, cost accounting analysis, budgeting, overseeing accounts payable, preparing annual financial plans, issuing monthly financial statements, and maintaining sub-ledgers.
EXAMPLES OF WORK PERFORMED (The following duties are typical for this classification. However, any one position may not include all of the duties listed, nor do the examples cover all of the duties which may be performed.)
* Assists the plant controller in directing the plants functions to include establishing and maintaining its accounting principles, practices, and procedures.
* Analyzes financial data to assist in the preparation and evaluation of budgets and other financial operating reports and present findings and recommendations to appropriate personnel.
* Reviews detailed monthly expenditures reports for each department, prepares adjusting entries using the general ledger.
* Monitors accounts payable and accounts receiving to ensure that all A/R billing and A/P invoicing has been posted for month end.
* Responsible for financial reporting; reporting and analyzing financial information for internal and external users.
* Updates the plant controller of the preliminary monthly results, provides potential adjustments, and finalizes results.
* Prepares or assists in the preparation of summary analysis on departmental results that accompany monthly reporting packages.
* Reviews the monthly balance sheet and analysis and make comparisons of past in order to accurately forecast future balances.
* Generates monthly journal entries to the general ledgers.
* Suggests processes and reporting and documentation improvements to streamline work.
* Researches and resolves accounting issues with financial and operations departments.
* Reviews and posts journal entries and ensures monthly account reconciliations and analyses are completed in a timely manner.
* Reviews accounts payable, payroll, cash receipts, credit and collections, trade, accounts receivable and various billing activity.
* Ensures all financial deadlines and due dates are met in a timely manner to include the monthly financial close, customer billing, sales tax returns, vendor payments, and employee obligations (i.e., paychecks, terminations and expense reports).
* Develops a rapport with other departments in order to effectively complete assigned tasks.
* Provides recommendations to the plant controller pertaining to the continuous improvement of accounting controls and other financial and administrative practices and procedures.
* Assists with the establishment, implementation, and maintenance of accounting systems that comply with generally accepted accounting principles, tax requirements, and management reporting requirements.
* Assists with the development, implementation, and maintenance of budgeting, general and cost accounting systems, as well as the preparation of financial and management reports.
* Assists in the analysis, preparation, and presentation of financial reports and statistics to management and outside organizations.
* Ensures that record systems and procedures are maintained in accordance with generally accepted accounting principles and regulatory requirements.
KNOWLEDGE, SKILLS, and ABILITIES:
* Knowledge of the Generally Accepted Accounting Principles (USGAAP) as they apply to financial reporting.
* Knowledge of the Financial Accounting Standards Board rules and regulations as they apply to financial reporting and procedures.
* Knowledge of federal, state, and municipal laws and statutes as they apply to financial reporting.
* Knowledge of SOX requirements as needed to ensure compliance.
* Ability to analyze and interpret financial and accounting records as needed to make reporting decisions.
* Ability to prepare accurate and complete financial reports.
* Ability to communicate with department heads, auditors, and supervisor.
PHYSICAL ABILITIES:
* Physical Ability to make fast, simple repetitive movements of the fingers, hands, and wrists.
* Physical Ability to lift, carry, and/or move objects weighing up to 20 pounds.
* Physical Ability to sit for long periods of time.
* Physical Ability to see, hear, and speak as needed to recognize and investigate discrepancies.
* Physical Ability to concentrate on a given tasks and not be distracted.
SPECIAL REQUIREMENTS:
* Must be willing to work extended periods of time and alternating shift hours especially during month end reporting cycle.
* Must be willing to work on weekends, holidays, or shift hours as necessary.
MINIMUM QUALIFICATIONS:
Requires a bachelor's degree in a related and 3-5 years of consistent experience in an accounting related area.
Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace.
Applicants must submit their resume for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Candidates must be legally authorized to work in the United States without sponsorship. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.
Nearest Major Market: Saginaw
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Southfield, MI
Lear Corporation designs, develops, engineers, manufactures, assembles, and supplies automotive seating, and electrical distribution systems and related components for automotive original equipment manufacturers worldwide. It operates in two segments, Seating and E-Systems. The Seating segment offers leather and fabric products, seat trim covers, recliner mechanisms, seat tracks and foams, seat structures and mechanisms, and headrests for automobiles and light trucks, compact cars, and sport utility vehicles; and heating and cooling systems. The E-Systems segment offers electrical distribution systems that route electrical signals and manage electrical power within the vehicle for traditional vehicle architectures, as well as high power and hybrid electric systems.
This segment’s products comprise wire harnesses, terminals and connectors, and junction boxes; and electronic control modules, such as body control modules, smart junction boxes, gateway and wireless control modules, lighting control modules, and audio domain controllers and amplifiers. It also provides electrification products comprising charging systems that include onboard charging modules, cord set charging equipment, and wireless charging systems; battery electronics, which comprise battery disconnect units, cell monitoring supervisory systems, and integrated total battery control modules; and other power management modules, including converter and inverter systems.
In addition, this segment offers cybersecurity software; EXO advanced vehicle positioning for automated and autonomous driving applications; roadside modules that communicate real-time traffic information; and cellular protocols for vehicle connectivity, as well as Connexus connectivity products. Further, it provides wireless systems, such as passive entry, remote keyless entry, and dual range/function remote keyless entry systems. The company was founded in 1917 and is headquartered in Southfield, Michigan.