Senior Accounting Analyst - Quality and Warranty

Stellantis NV

Auburn Hills, MI

JOB DETAILS
SKILLS
Accounting, Accounting Close, Analysis Skills, Business Administration, Continuous Improvement, Cross-Functional, External Audit, Finance, Financial Analysis, Forecasting, Information Technology/Systems Audit, Internal Audit, Journal Entries, Maintain Compliance, Microsoft Excel, Microsoft PowerPoint, Multitasking, Organizational Development/Management, Process Improvement, Reconciliation, Sarbanes-Oxley Act (SOX), Team Player, Time Management, Variance Analysis
LOCATION
Auburn Hills, MI
POSTED
12 days ago

What You Will Do:

This position is responsible for:

  • Monthly close process including journal entries and variance analysis for warranty in Canada and Non-NAFTA

  • Balance Sheet and Cash Forecast for US and Canada

  • Maintaining accurate subledger liability balances

  • Preparing account reconciliations

  • Maintaining SOX compliance

  • Maintaining and supporting Warranty Model Payment System (WMPS)

  • Completing special projects as required and driving continuous improvement within the organization

What You Will Learn:

  • Monthly accounting close and forecasting

  • Understanding and application of SOX controls

  • Develop relationships various groups including Chrysler Canada finance/accounting, Internal/External Auditors, and IT

Role Will Prepare You For:

  • Any forecasting or accounting close position

  • Special projects activities will provide a basis for most financial analyst positions

Basic Qualifications:

  • Bachelor's degree in Finance or Accounting, or related degree

  • Minimum 8 years of finance or accounting related experience, or 7 years with MBA

  • Strong PowerPoint and Excel skills

  • Ability to work in a cross functional team through multiple tasks/assignments with relatively short deadlines

  • Working knowledge of accounting principles

Preferred Qualifications:

  • CPA or CMA

  • MBA or Master's degree in Accounting or Finance

  • Previous experience with forecasting and interaction with the monthly close process

About the Company

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Stellantis NV