General Ledger Accountant

Full Time
Tawas City, MI 48763
Posted
Job description

ABOUT US

Established in 1992, MINTH has become a leading supplier in design, manufacturing and sales of body structural parts, trims and decorative parts of passenger vehicles. MINTH supplies parts to many world-renowned international automakers. Together, MINTH's customers represent 80% of the total global auto market share. By locating its production facilities in close proximity to its customers, MINTH is able to provide customers with JIT service so as to immediately respond to customers' demands.

MINTH's production facilities have introduced many advanced production lines and the processes include extrusion, co-extrusion, roll-forming, bending, stamping, injection, surface treatment (which includes plastic & metal painting), plating, chroming, anodizing, and more. MINTH has also formed strategic alliances with world-renowned auto-parts producers, dedicated to constantly improving its production efficiency by fully utilizing its comprehensive advantages in cost and technology in order to keep up with the fast growing industry.


SUMMARY

This position is responsible for reviewing and coordinating the preparation of monthly consolidated financial statements and related management reports.

PRIMARY RESPONSIBILITIES

  • Assists the Company Controller in performing the month-end close activities which include:
  • Maintain general ledger accounts and prepare journal entries for accruals and variances.
  • Reconcile and analyze various General Ledger accounts. Prepare any adjusting journal entries.
  • Reconcile and analyze inventory in-transit and payable accounts. Prepare any adjusting journal entries.
  • Review and approve the journal entries of staff before posting them to General Ledger.
  • Review Financial Statements for accuracy.
  • Prepare the HQ reporting package.
  • Analyze financial reports, including budget to actuals to identify and explain differences.
  • Ensures that deadlines are met.
  • Assist the Company Controller in preparing for the external financial statement audit. This includes preparation and review of various schedules, financial statement support and addressing supplemental auditor requests. Ensures that deadlines are met.
  • Assist the Company Controller in preparing for sales and use tax audits. This includes preparation of various schedules, sales and use tax return support and addressing supplemental auditor requests. Ensures that deadlines are met.
  • Assists in implementing and maintaining internal financial controls and procedures
  • Assists in the budgeting and forecasting processes
  • Other analysis and duties as assigned.

KNOWLEDGE AND SKILL REQUIREMENTS

  • 4 Year college Accounting degree or equivalent experience
  • 3-5 years experience working in an Accountant position with a manufacturing facility
  • Excellent verbal/written communication.
  • Proactive in leading an accounting group.
  • Maintain and follow all training requirements
  • Understand and follow all quality, safety and environmental processes and procedures
  • Follow all recycling programs
  • Able to work different hours and shifts as needed
  • Maintain a clean and safe work area
  • Use required safety equipment

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