Essential Functions and ResponsibilitiesPrepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.Calculate, reconcile, and process payments, invoices, account statements, and other financial statements according to established preparations.Month‑end closing duty, as well as entering invoices and budgets into SAP.Assist in creating departmental budgets and monitoring each department's budget status.Assist in the preparation of various reports related to expense, inventory, accounts receivable, and accounts payable as needs occur.Investment management regarding tangible/intangible assets.Plan, organize, and prioritize multiple tasks within a defined time.Maintain data integrity and accuracy and use data to identify problems.Ensure the responsible department and HOD approve all invoices.Support audit and other tasks as assigned.Business trip for training (Savannah, GA). Company‑paid business trip to Savannah, GA, is required.Training will take a few weeks to get used to the company ERP system.Position is located at the Montgomery Alabama BSA Plant.Supervisory ResponsibilitiesYes, 1‑2 direct reports.Basic QualificationsRequired Education & Experience: Bachelor's Degree (BA/BS) / 5‑10 yearsRequired Knowledge, Skills, & Abilities:Proficiency in Business letters and MS OfficeKnowledge of applicable accounts receivable/general ledger system and proceduresSAP experience preferred but not mandatoryPreferred Education & Experience:Working knowledge of Finance or Accounting FieldYears of finance experience in the automotive industryCertificates, Licenses, and Registrations:CPA preferred but not mandatoryWorking ConditionsOffice setting, some walking and standing within and between buildings.Job TypeFull-time, on-siteTravel RequirementDomestic / International travel required.Expected Start DateNegotiable#J-18808-Ljbffr