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Accounting Manager

2 months ago

Lansing, United States CESNA Full time

[Job Summary] The ideal candidate will have 2+ years’ experience in accounting background of Management and 5+ years in Accounts Payable/Accounts Receivable/Fixed Asset experience with very strong team skills.

[Job Description] Duties:

Management - Oversee and manage various accounting teams: accounts payable (AP) & accounts receivable (AR), & Fixed Assets (FA) - Hold weekly/monthly meeting with various department to help resolve issues accounting team sees - Evaluate current practices and procedures and make adjustments in alignment with Director and CFD - Develop & manage teams performance, goals, & provide ongoing training - Provide backup support when team members are out of office - Review of 1099, Personal Property Tax (PPT), Sales/Use Tax, Unclaimed Property, FA Bi-Annual Audit, ect. - Support Team in Communication with HQ on as needed basis in order to resolve issues

SOX Compliance - Manage and drive employees, not only accounting and finance department, but external departments as well, in the internal Samsung system (SIRENS) which provides monthly, quarterly, year-end requests for backup in order to prove our accounting compliance with Korean SOX.

Balance Sheet Reconciliation - Balance Sheet reconciliation review and help resolve issues with various employees for clean balance sheet

Month End - Coordinate, Manage, and assist with the monthly close activities of Accounting to ensure timely and accurate financial results in compliance with IFRS, Sarbanes Oxley, and Samsung Corporate Compliance - Month End finance support & approvals of Journal Entries and adhering to closing schedules and strict deadlines with HQ Staff

Audit - Help AP, AR, & FA with quarterly and yearly audit financials with both external and internal audit teams - Perform quarterly audit on AP, AR, & FA team to confirm proper booking and steady accounting.

Reporting - Various assistance, review, or completion of AP and FA reports.

All other duties, as assigned

[Qualifications] Minimum Requirements: - Bachelor’s degree in Accounting or Finance required. - 5+ years of accounting experience - At least 2 years in a management role - Knowledge of US GAAP and IFRS - Must have good team skills to work with various team members within finance, Headquarters, as well as within the current divisional departments - Excellent oral and written communication skills - Muti-tasking skills required due to various and possibly urgent deadlines form our headquarters - Automotive accounting experience a plus - Knowledge and Expertise in SAP ERP preferred but not required - Korean/English speaking required

Contact: leah.shi@cesna.com #J-18808-Ljbffr