Accounting Assistant ManagerTOYOTETSU NORTH AMERICA • Somerset, New Jersey, United States
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Accounting Assistant Manager
TOYOTETSU NORTH AMERICA
- Somerset, New Jersey, United States
- Somerset, New Jersey, United States
À propos
- Maintain general ledger and user defined statements.
- Manage month end close processes including journal entry preparation & calculation of accruals.
- Maintain project cost tracking program relying on company policy and US GAAP to determine proper classification of capital and general expenses.
- Support cost reduction program(s) by identifying budgetary impact of cost reduction activities.
- Develop and execute administrative and financial systems process improvements.
- Assist in the budget process including budgeted financial statements.
- Assist in monthly financial analytics and budgetary presentations.
- Manage accounting staff responsible for capital budgeting, fixed asset tracking and costing.
- Lead inventory accounting and auditing functions.
- Develop inventory analysis reports and analyze variances.
- Verify accurate standard costs.
- Monitor inventory transactions.
- Prepare, analyze, and report costs for in-house service parts.
- Complete monthly accounting / journal entries and reconciliations for inventory.
- Support physical inventory, with lead roles in creating inventory manpower plans and ensuring every area is counted.
- Support Bill of Material creation and analysis.
- Assist in the preparation of external audit materials and external financial reporting.
- Bachelor's degree in Accounting or related field
- Advanced Excel skills and experience with Microsoft Office products
- Automotive industry experience
- Strong US GAAP knowledge
- Strong analytical skills and attention to detail
- Excellent problem-solving skills
Compétences linguistiques
- English
Avis aux utilisateurs
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