Job Title: Management Accountant
Location: Coventry
Driving the future of automotive. We’re Lear For You.
Company Overview
We are looking for our future management accountant who will take a lead role in the preparation of monthly engineering management accounts and presentation to the wider business and to provide support to the Assistant Financial Controller. You will also assist with forecasting, budgeting and collating data as required alongside month end processes. She/he will work within the local and corporate systems to complete general ledger entries, analyses and reporting of accounts and other statistical / non-financial data within agreed deadlines. She/he will oversee ensuring compliance and assisting with self-audit of Sarbanes Oxley.
Key Responsibilities:
• Lead role in preparation of monthly engineering management accounts
• Presenting monthly management accounts to key stakeholders during monthly/quarterly reviews
• Raising all AR’s related to engineering for the Tech Centre
• Supporting in month end intercompany reconciliations
• Preparation of daily AR cash reporting and update into HFM
• Month end assistance including journal preparation
• Balance Sheet Reconciliations
• Support AFC in forecast preparation
• Take part in SOX aspects (self audit, ICQ and narratives)
Key skills and Qualifications:
• Excellent IT skills especially Excel
• Ability to prioritize workload and manage multiple tasks
• ERP systems knowledge and skill / experience
• Internal control/ audit experience
• CIMA / ACCA or equivalent
• Automotive / Engineering experience
• BPCS experience
• SOX experience
• Good working knowledge of IBM iSeries (AS400) and AS400Query
• Experience with IBM Cognos (TM1)
Why Lear
We offer a fantastic place to work, opportunity to grow and being part of a company who places its people first.