4 дня назад
Senior Accountant-Commercial Accounting (Automotive)
85 431 - 140 840$
Мэтч & Сопровод
Для мэтча с этой вакансией нужен Plus
Описание вакансии
Текст:
TL;DR
Senior Accountant-Commercial Accounting (Automotive): Executing warranty and service parts accounting for vehicle programs with an accent on journal entries, reconciliations, warranty liability calculations, and financial reporting. Focus on building scalable controls, analyzing warranty claims and service parts data, and resolving complex accounting issues under ASC 450 and ASC 330.
Location: Remote; candidates living in or able to relocate to the Detroit metro area are preferred. Applicants must be authorized to work in the United States on a permanent basis.
Annual base pay: $85,431–$140,840 USD
Company
is a startup building affordable, customizable, safe, and reliable vehicles in the United States.
What you will do
- Prepare journal entries, monthly accruals, claim settlements, inventory adjustments, and reconciliations for warranty and service parts accounting.
- Prepare quarterly and annual warranty accrual calculations, true-up schedules, roll-forwards, workpapers, and financial statement disclosure support.
- Support external audits by assembling warranty-related reconciliations, schedules, and supporting documentation.
- Partner with Sales, Operations, Legal, Engineering, and FP&A to assess accounting implications and provide analysis for warranty programs and contractual terms.
- Build and improve accounting processes, internal controls, SAP reporting, data accuracy, automation, and SOX readiness.
- Identify accounting implications of new products and operational changes and document conclusions before and during product launches.
Requirements
- Bachelor's degree in Accounting or Finance; CPA or CPA candidacy preferred.
- 4+ years of relevant accounting experience, with public accounting experience strongly preferred.
- Hands-on experience with warranty and contingent liability accounting under ASC 450, including accruals, roll-forwards, and reconciliations.
- Experience with service parts or spare-parts inventory accounting under ASC 330, including COGS, reserves, and cycle-count reconciliations.
- Proficiency with ERP systems, preferably SAP, advanced Excel skills, and strong analytical and communication abilities.
- Permanent authorization to work in the United States is required; visa sponsorship is not available.
Nice to have
- Automotive, electric vehicle, or manufacturing experience.
- CPA certification or candidacy.
Culture & Benefits
- Startup environment focused on building scalable processes from the ground up.
- Culture centered on safety, customer focus, collaboration, innovation, and continuous improvement.
- Medical, dental, vision, life, and disability insurance.
- Vacation and 401(k) benefits.
- Potential eligibility for equity participation and a discretionary annual incentive program.
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