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Accountant

3 months ago

Wilsonville, Oregon, United States BorgWarner Full time

Recognizing that the demand for electric and hybrid propulsion systems is growing rapidly and goes beyond mainstream passenger and commercial vehicles, BorgWarner acquired two Oregon-based businesses in early 2019. BorgWarner formed Cascadia Motion LLC to buy assets and merge the operations of the companies Rinehart Motion Systems LLC and AM Racing Inc. Cascadia Motion retains an entrepreneurial culture and explores the wide variety of electric and hybrid propulsion solutions for niche and emerging applications.

Position Summary

General responsibilities include support in the following areas: month end close/journal entries, Fixed Assets / CapEx, Credit Card Admin, Inter-Company activity, inventory/consignment accounting, and customer credit. Other ad-hoc projects as required. This position reports to the site Finance Manager.

Key Roles & Responsibilities

To perform this job successfully, an individual must have the ability to be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Standard Duties:


• Create and enter journal entries for month-end close


• Reconcile fixed assets and book depreciation, forecast CapEx


• Collect and reconcile Inter-Company activity


• Manage Accounts Receivable


• Reconcile balance sheet accounts


• Perform analysis and reconciliations for accounts as required


• Monitor and analyze results for accuracy; communicate variances that pose risk to plan to Finance Manager


• Assist with inventory, fixed asset counts


• Other duties as assigned

EDUCATION/EXPERIENCE


• Bachelor's or Associate's degree in Accounting required


• Understanding of GAAP


• 1 - 3 years minimum experience in finance or accounting role preferred


• MRP/ERP experience preferred


• OneStream, HFM experience preferred


• Excellent verbal and written communication skills


• Ability to work extended hours when necessary; during month-end, quarter-end and budget/LRP time


• Other activities - assists with various ad hoc project work, reporting and other tasks as necessary

KEY COMPETENCIES


• Must possess strong analytical and business acumen


• Decision-making skills (e.g., problem definition, data analysis, hypothesis testing, asking for input)


• Facilitates cross-functional communication across departments to optimize collaborative effort


• Ability to work independently to complete time sensitive projects with internal and external deadlines


• Ability to work both independently and cross-functionally.


• Strong Microsoft Office Suite use including advanced Excel formula knowledge

#LI-MK1

Internal Use Only: Salary

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