Job Description:
TS Tech Indiana is a leading global automotive tier one supplier with 72 locations in 14 countries. Our commitment to quality has resulted in the organization winning the prestigious JD Powers award for seat quality. We have an immediate need for an Accounting Senior Staff Associate located in New Castle, IN. Excellent benefits package is available for qualifying candidates.
Position: Accounting Senior Staff
ESSENTIAL DUTIES AND RESPONSIBILITIES:
- Work within Accounting practices and procedures with full understanding of monthly business closing cycles and Accrual based Accounting.
- Process Accounts Payable and Accounts Receivable and GL Posting.
- Reconcile various Balance Sheet accounts on monthly basis.
- Review variance activity, identify and countermeasure any issues.
- Review sales pricing and material cost of sales for accuracy, make adjustments as required.
- Assist with Inventory reporting and Physical Inventory processes.
- Assist with Inter-company accounts receivable, accounts payable and reconciliations.
- Assist with Quarterly and Year-End audit review preparation.
- Analyze general ledger activity and prepare various receivable and payable accruals.
- Must maintain confidentiality.
- Support development of 5S, TPM and Kaizen programs.
- Ensure safe operations.
- Have the ability to assist with the execution of a monthly plan.
- All other duties as assigned.
- Requires knowledge of Accounting terms, principles and processes, Microsoft Excel and use of ERP system in a manufacturing environment.
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