Job Description

Our tier 1 client is seeking a detail-oriented Manufacturing Accountant (GL) to join our finance team. This role will be responsible for general ledger accounting, financial reporting, and supporting month-end and quarter-end close activities. The ideal candidate thrives in a fast-paced environment and has experience in manufacturing or industrial accounting.

Key Responsibilities:

• Prepare weekly cash flow reports for Group Office ledgers and submit to Corporate Treasury.
• Conduct monthly intercompany reconciliations and assist divisions in resolving out-of-balance accounts.
• Complete quarterly reporting packages, including Fixed Asset Continuity reports, Judgmental Accrual Roll Forwards, and Lease Commitment schedules.
• Prepare and post monthly journal entries in both the local ERP and our custom system.
• Monitor division close activities to ensure accurate Onestream reporting.
• Support the annual audit process by preparing audit support schedules and the Controller’s Audit file.
• Assist with AR, AP, and fixed asset accounting as needed.
• Review departmental expense reports and contribute to month-end closing activities.
• Support quarterly and business plan reporting schedules.
• Assist with Onestream system consolidations.

Qualifications:

• Bachelor’s degree in Accounting, Finance, or related field.
• CPA designation (or working towards it) is an asset.
• 4+ years of general ledger or financial accounting experience, preferably in a manufacturing or Tier 1 automotive environment.
• Experience with ERP systems (SAP, Oracle, or similar) and financial reporting tools.
• Strong knowledge of GAAP/IFRS accounting principles.
• Excellent analytical, problem-solving, and communication skills.
• Ability to work independently and collaboratively in a fast-paced setting.