General Ledger Accountant

Feladatok

The General Ledger Accountant is responsible for topics, including payroll and social benefits accounting, and related analyses for the Continental Automotive Systems, Inc. legal entity and its related consolidation units. In this role, the Accountant also performs month-end close procedures, and account reconciliations, and assists with financial reporting of the consolidation units.

CORE RESPONSIBILITIES:

  • Build a strong partnership with internal customers in business units, plants, and central function departments
  •  Actively participates in monthly, quarterly, and annual month-end close processes
  •  Prepare monthly journal entries for payroll, social benefits, IFRS 16, and other general accounting topics
  • Prepare assigned monthly account reconciliations and analyze account activity for any necessary adjustments
  • Responsible for payroll and social benefit accounting and analyses (including actuals, forecasting, and budgeting)
  • Perform monthly analysis of fringes and social benefit topics to meet with upper management to review results
  • Responsible for financial reporting for multiple consolidation units and legal entities
  • Assis with the implementation of process improvement initiatives and enhanced internal control procedures
  •  Assist with accounting for unusual, complex, and/or higher-risk transactions
  • SPIRIT implementation testing and support

Additional Responsibilities:

  • Support Governance, Risk and Compliance testing      
  • Support quarterly reviews, control testing, and annual financial statement audit by external auditors
  • Support internal audit reviews
  • Prepare related monthly, quarterly, and year-end footnotes
  • Complete US government census/surveys, as requested
  • Perform additional projects as assigned

 

*** Continental is not able to provide Visa sponsorship for this opportunity 

*** Continental is not able to provide relocation assistance for this opportunity

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Porfilja

Basic Qualifications:

  • Strong accounting, analytical, and problem-solving skills
  • Strong team player and ability to gain cooperation from others to achieve goals and objectives
  •  Ability to research and apply technical accounting guidance
  • Excellent written and verbal communication
  • Strong organizational and time management skills
  • Excel/computer skills
  • Proactive self-starter with a positive attitude
  • Ability to interface with all levels of management and employees

Preferred Qualifications:

  • Bachelor’s Degree in a Financial discipline
  • 2 or more years of accounting experience
  • Experience with SAP 
  • Experience as a CPA
  • Advanced Excel/computer skills
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Ajánlatunk

All your information will be kept confidential according to EEO guidelines.

EEO-Statement:

EEO / AA / Disabled / Protected Veteran Employer. Continental offers equal employment opportunities to all qualified individuals, without regard to unlawful consideration to race, color, sex, sexual orientation, gender identity, age, religion, national origin, disability, veteran status, or any other status protected by applicable law. In addition, as a federal contractor, Continental complies with government regulations, including affirmative action responsibilities, where they apply. To be considered, you must apply for a specific position for which Continental has a current posted job opening. Qualifying applications will be considered only for the specific opening(s) to which you apply. If you would like to be considered for additional or future job openings, we encourage you to reapply for other opportunities as they become available. Further, Continental provides reasonable accommodations to qualified individuals with a disability. If you need assistance in the application process, please reply to Careers@conti-na.com or contact US Recruiting at 248.393.5566. This telephone line and email address are reserved solely for job seekers with disabilities requesting accessibility assistance or an accommodation in the job application process. Please do not call about the status of your job application, if you do not require accessibility assistance or an accommodation. Messages left for other purposes, such as following up on an application or non-disability related technical issues, will not receive a call back.

 

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Rólunk

Continental develops pioneering technologies and services for sustainable and connected mobility of people and their goods. Founded in 1871, the technology company offers safe, efficient, intelligent, and affordable solutions for vehicles, machines, traffic and transportation. In 2019, Continental generated sales of €44.5 billion and currently employs more than 230,000 people in 59 countries and markets

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