Assistant Controller

About the Role

This position reports directly to the Controller of Cosma Die Technology and is responsible for the general and specific job duties as described below:

Your Responsibilities

Primary Positional Tasks

Prepare monthly, quarterly and annual financial results for the division in an accurate and timely manner

Responsible for division general ledger and yearly close and set up for the new year

Responsible for processing and tracking all Capital Expenditure Requests (CER’s)  

Prepare monthly payroll chargeback to intercompany divisions

Preparation and submittal of monthly, quarterly, and annual reports to corporate office regarding specific GL account reconciliations and supplemental information use in consolidated corporate disclosures

Prepare risk management schedules for Corporate Insurance department

Prepare various US Tax schedules for Corporate Tax Department and Property Tax

Assist in budgeting, forecasting, and completing the monthly performance reports

Assist in preparing annual Controller Model File

Assist Controller in providing guidance, training, and support to finance team

Assist Controller with additional accounting duties as assigned

Provide back up to General Accountant tasks as required

Other Positional Tasks

Perform month end and year-end accounting functions including journal entries and balance sheet account reconciliations

Ensure AR including billing daily deposits (cash application), collections and all other cash management 

Responsible for recording the cost of newly acquired fixed assess, tracking existing fixed assets, recording depreciation, and accounting for the disposition of fixed assets

Balance inter-company accounts, ensure completion

Analyze and explain financial result variances – actual vs budget/forecast

Compile documentation for financial audits

Ensure Compliance with legislative requirements, Quality, Environmental, and Health & Safety

Who we are looking for

Your preferred qualifications

Bachelor’s Degree in business or Accounting with a minimum of three years accounting experience in a manufacturing environment or an equivalent combination of education and work experience. In addition, 5+ years total financial experience required. 

• Experience with computerized accounting systems (SAP or SAGE preferred) and proficient in Microsoft Word and Excel
• Excellent verbal and written skills with the ability to effectively present information to employees, management, corporate personnel, and external interested parties is essential •    Automotive Experience preferred.

What we offer

At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.

Site Benefits

Medical

Dental

Vision

Vacation

FSA

401K

And much more!

Awareness. Unity. Empowerment.

At Magna, we believe that a diverse workforce is critical to our success. That’s why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email to comply with GDPR requirements and your local Data Privacy Law.