Specialist, General Accounting & Internal Control

Overview ​​Responsible for supporting general accounting, internal control, and fixed asset management activities to ensure the accuracy and integrity of financial records and compliance with company policies and procedures.

Responsibilities

• Preforms periodic internal control reviews, supports audit activities, maintains fixed asset records, and coordinates physical asset inspection. ​ Responsibilities (To perform within this position successfully, the incumbent must be able to perform each essential duty satisfactorily.
• Other duties may be assigned.) To plan, organize and carry out the internal controls functions including prep audit procedures.
• Reports risk management issues and internal controls deficiencies to CFO, manager, and auditors.
• Conduct risk assessment of all departments with regard to monthly closing.
• Manage fixed asset activities, including asset acquisition, capitalization, transfer, retirement, and disposal.
• Maintain accurate fixed asset records in SAP and perform periodic reconciliations between accounting records and physical assets.
• Coordinate and perform periodic fixed asset counting and investigate and resolve any discrepancies.
• Preparation of various reports related to expenses and accounts payable.
• Prepare, examine, or analyze accounting records, financial statements, or other financial reports to assess accuracy, completeness, and conformance to reporting and procedural standards.
• Demonstrate a solid grasp of business concepts.
• Maintain data integrity and accuracy and use data to identify problems.
• Plan, or and prioritize multiple tasks within a defined time period.

Requirements

• ​​No​ Qualifications (The requirements listed below are representative of the knowledge, skills, and/or ability required and preferred for this position.) Required Education & Experience: Bachelor's degree in accounting, Finance, or a related field required
• Advanced computer skills: MS Office, Accounting software, and databases.
• Knowledge of applicable bookkeeping and accounting principles, practices, standards, laws, and regulations.
• SAP experience preferred but not mandatory.
• High attention to detail and accuracy.

Preferred

• Working knowledge of the Accounting and Finance field.
• Experience in the automotive field.
• CPA preferred but not mandatory.

Working Conditions

Office Setting Hours: Monday-Friday 8:00am to 5:00pm Overtime as needed.