Accountant – Corporate Office

Full Time
USA - Troy, MI
Postado 2 semanas atrás

The Accountant at Dayco’s corporate office will have a solid understanding of generally accepted accounting principles in the United States (US GAAP),   and will be responsible for month end closing procedures including the preparation of general ledger journal entries, account reconciliation and analysis as well as assisting in the global consolidation of the company’s financial statements.

 Roles & Responsibilities of this role include:  

  • Participation in month-end and year-end closing of the general ledger and ensures the integrity of the related accounting
  • Day-to-day ownership of corporate ledger accounting responsibilities
  • Preparing and recommending improvements in systems and procedures
  • Preparing, analyzing, and investigating monthly and quarterly fluctuations in account balances
  • Participation in the annual business plan preparation
  • SOX testing/support as needed
  • Support in updating accounting policies

Knowledge and Experience:

  • Bachelors degree in Accounting
  • CPA preferred, related certification required if not a CPA (CGMA, CMA, CIA, etc.)
  • Minimum of four years of experience in Accountant role
  • Manufacturing experience is preferred

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