Accountant

Accounting Specialist

ResourceTek is the Human Capital division of Barge Design Solutions, a multi-discipline Engineering and Architecture firm. We specialize in providing technical recruitment and staffing services to industry and government in all areas of Engineering, Information Technology, and a broad range of other Technical disciplines.

In support of our client, a leader in OEM automotive manufacturing, we are seeking an experienced Accounting Specialist located in Vance, AL / Charleston, SC. This is a long-term contract opportunity.

JOB SUMMARY

Under general supervision, support accurate financial reporting and operational efficiency across key accounting areas which may include but not limited to transfer pricing, vehicle cost management, inventory, fixed assets, accounts receivable, and month-end closing.

RESPONSIBILITIES

Complete financial accounting, analysis, and reporting tasks on time, following company policies and procedures.

Prepare monthly, quarterly, and annual financial statements in accordance with IFRS.

Assist in consolidations and reporting for internal stakeholders.

Support audit processes and provide necessary documentation.

Perform journal entries, account reconciliations, and variance analysis.

Ensure timely and accurate closing of financial periods.

Collaborate with cross-functional teams to resolve closing issues.

Support budgeting and forecasting activities.

Ensure compliance with internal controls and IFRS accounting policies.

Prepare and maintain transfer pricing documentation in compliance with local and international regulations.

Provide support for intercompany transaction analysis and ensure that appropriate pricing methodologies are consistently implemented.

Support audits and respond to inquiries related to transfer pricing.

Track and analyze vehicle-related expenses including material costs, material overhead, labor and overhead, duty.

Collaborate with other departments to ensure accurate cost allocation.

Reconcile vehicle cost accounts and ensure proper reporting.

Monitor and reconcile inventory transactions and balances.

Ensure accurate valuation of inventory in accordance with accounting standards.

Assist in physical inventory counts and variance analysis.

Maintain the fixed asset register and ensure accurate capitalization and depreciation.

Process asset additions, disposals, and transfers.

Support periodic asset audits and reporting.

Monitor customer accounts and ensure timely collection of outstanding balances.

Reconcile AR subledger to general ledger.

Prepare ageing reports and assist with credit risk assessments.

Ability to prepare quality process documentation.

Participate in process improvement initiatives and system upgrades.

Assist with ad hoc financial analysis and reporting as needed.

Perform safe work practices and participate in trainings and safety programs in a positive and proactive way by following safety rules, procedures, regulations, standards, and laws. Report all unsafe acts, unsafe conditions, and injuries to supervisor or Human Resources.

Work safely 100% of the time.

REQUIRED QUALIFICATIONS & SKILLS

Bachelor’s degree in Accounting, or related area or equivalent of education and experience.

A minimum of five (5) years of relevant professional experience in Accounting related function.

Ability to question the reasonableness of journal entries, account balances, and the potential impact associated with various accounting activities on the company’s financial statements. Ability to analyze financials and provide valid explanations for variances.

Ability to comprehend and comply with division policies, procedures, and operations in conducting day-to-day responsibilities.

SAP Proficiency and Project Management preferred

ResourceTek offers industry leading compensation and full benefits that include paid holidays and PTO, group medical, dental, and vision, as well as 401k and Flexspend. Equal Opportunity Employer.