Senior Accountant

4 weeks ago

Decatur, United States TCCI Manufacturing LLC Full time
Job DescriptionJob DescriptionDescription:

Company Background


TCCI Manufacturing is a world leader in compressor technology for commercial vehicle, automotive and same-day delivery vehicles. Our global footprint spans 9 locations across the US, China, India, Germany, UK, Ireland, Spain, and Mexico—employing more than 650 employees worldwide.

T/CCI has become one of the leading global Electric Compressor (EC) Manufacturers for the commercial & heavy-duty sectors, as well as automotive specialty vehicle markets. As we look to the future, we will pioneer technology in electrification and support our customer’s plans for a full electrification solution that includes vehicle production, charging, route planning and infrastructure.


Role Responsibilities


TCCI is seeking to hire a Senior Accountant to support our mechanical and electrical compressor products, as we continue to focus on our growth and new market opportunities. In this role, the Senior Accountant will work with stakeholders inside our Finance, Purchasing, Engineering, Quality, and Manufacturing teams to support the Company’s mission of producing high-quality products that meet the needs of our customers. This role contributes to our global consolidation process and will play a key role in managing and reconciling intercompany transactions.


Key Responsibilities

· Financial Reporting: Prepare and analyze financial statements (i.e. balance sheets, income statements, cash flow statements, etc.) in accordance with Generally Accepted Accounting Principles (GAAP), International Financial Reporting Standards (IFRS) or other relevant standards.

· Close Process: Perform month, quarter and annual close activities including, but not limited to, journal entry calculation and posting, account analysis and reconciliation and preparation of various reports.

· General Ledger Management: Record financial transactions in general ledger and sub ledger accounts. Perform account reconciliations, ensuring that all accounts are accurately reconciled on a regular and timely basis.

· Inventory Management: Monitor inventory levels, reconcile discrepancies, support physical inventory counts and ensure accuracy of inventory valuations.

· Variance Analysis: Investigate and explain variances between actual costs and forecasted/planned costs.

· Audit and Tax Support: Support internal and external audits by providing necessary information and documentation, ensuring compliance with audit requirements. Prepare information for the submission of tax and customs filings.

· Internal Controls: Establish, monitor and maintain internal controls and relevant procedures to ensure accurate and timely financial reporting.

· Finance Team Collaboration: Work cross-functionally within the Finance team to support the overall goals of the team.

· Software and Systems: Utilize accounting software to manage financial transactions and generate reports and support system upgrades or implementations.


Key Qualifications

· 1-3 years of experience in accounting or finance roles.

· Strong understanding of cost accounting principles, standards, and methodologies.

· Proficiency in Microsoft Excel and experience with ERP systems (i.e., Microsoft Dynamics, SAP, Oracle).

· Excellent analytical skills with the ability to interpret complex data and draw meaningful conclusions.

· Ability to work effectively in a team environment and collaborate across departments.

· Strong attention to detail and accuracy in reporting.


Preferred Qualifications

· Effective communication skills with the ability to present findings and recommendations to leadership.

· Experience working in manufacturing, automotive, or durable goods industries.


Education

· Bachelor’s degree in Accountancy, Finance, or related field.

· Intention to obtain CPA, CMA, or other relevant professional certification is well regarded, but not required.

Requirements:


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