Job Description
Full job description
Job descriptions may display in multiple languages based on your language selection.
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.
Group Summary:
As an engineering and manufacturing partner, Magna’s Complete Vehicle group helps traditional OEMs and new entrants to bring their automotive visions to life. At Magna, you will work in an innovative, international and dynamic team, always pursuing the goal of delivering high-quality products. We work in a diverse environment with global development opportunities. Together with our employees we constantly strive to create a better world of mobility.
Job Responsibilities:
Job Description
To perform this job successfully, the individual must be able to perform each of the primary duties satisfactorily. Apply principles of accounting to analyze financial information and prepare financial reports by compiling financial information. This position will be assisting with the management of timely and accurate reporting of financial information and ensuring all business transactions conform to the established procedures.
Your Responsibilities:
Takes lead of the full cycle of accounts payable.
Prepare vendor creation forms, obtain, and confirm ACH banking information, and process vendor files after obtaining the required authorizations.
Main point of contact for accounts payable inquiries.
Reviews all invoices for appropriate documentation, reviewing purchase requisitions and other documents for processing; enters GL codes, cost elements and obtains approval prior to entering invoices into SAP for payment.
Responsible for the maintenance of W-9 forms.
Assists with general ledger account maintenance, reconciliation, and month-end journal entries.
Assists in capturing financial data for the purpose presenting month-end revenue and expense financial analysis for multiple projects. Assists with the preparation of forecasts, budget schedules, and data analysis.
Assists with the preparation of financial presentations.
Preparation and reporting of annual 1099’s.
Assist in the preparation of month-end financial reporting documentation and annual audit financial reports and schedules.
Assists with the daily bank reconciliations, cash pooling, and journal entries for the purpose of daily cash clearing and balancing.
Other duties, as assigned.
Data entry of journal entries.
Reviews and processes expense reports.
Maintains accounting files.
Who we are looking for:
SAP knowledge and S4 Hana preferred.
Minimum of 5 years of experience in financial/ accounting areas
Advance excel knowledge.
Effective communication skills
Strong analytical skills
The ability to work on multiple projects at the same time.
High ethical standards
Commitment to department timelines
The ability to prioritize tasks.
Your preferred qualifications:
Bachelor’s Degree in Accountancy
Associate’s Degree in Accountancy, along with more than 5 years of work experience in accounting, those which include working in faced-paced working environment, will be considered in lieu of a Bachelor's degree.
Experience working with cost accounting or for a manufacturing company is a plus.
Experience working with cost accounting or for a manufacturing company.
Participation in ERP Systems, preferably with SAP, with migration/implementation experience is a plus.
Details on our benefits package will be provided during the recruitment process.
And now: It´s Your turn! We are looking forward to receiving your online application. Please include your CV. As we are excited to learn more about you, please also submit a motivational letter including your salary expectation.
Awareness. Unity. Empowerment.
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, ****** 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 or traditional mail to comply with GDPR requirements and your local Data Privacy Law.
Worker Type:
Regular / Permanent
Group:
Magna Steyr
Job descriptions may display in multiple languages based on your language selection.
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.
Group Summary:
As an engineering and manufacturing partner, Magna’s Complete Vehicle group helps traditional OEMs and new entrants to bring their automotive visions to life. At Magna, you will work in an innovative, international and dynamic team, always pursuing the goal of delivering high-quality products. We work in a diverse environment with global development opportunities. Together with our employees we constantly strive to create a better world of mobility.
Job Responsibilities:
Job Description
To perform this job successfully, the individual must be able to perform each of the primary duties satisfactorily. Apply principles of accounting to analyze financial information and prepare financial reports by compiling financial information. This position will be assisting with the management of timely and accurate reporting of financial information and ensuring all business transactions conform to the established procedures.
Your Responsibilities:
Takes lead of the full cycle of accounts payable.
Prepare vendor creation forms, obtain, and confirm ACH banking information, and process vendor files after obtaining the required authorizations.
Main point of contact for accounts payable inquiries.
Reviews all invoices for appropriate documentation, reviewing purchase requisitions and other documents for processing; enters GL codes, cost elements and obtains approval prior to entering invoices into SAP for payment.
Responsible for the maintenance of W-9 forms.
Assists with general ledger account maintenance, reconciliation, and month-end journal entries.
Assists in capturing financial data for the purpose presenting month-end revenue and expense financial analysis for multiple projects. Assists with the preparation of forecasts, budget schedules, and data analysis.
Assists with the preparation of financial presentations.
Preparation and reporting of annual 1099’s.
Assist in the preparation of month-end financial reporting documentation and annual audit financial reports and schedules.
Assists with the daily bank reconciliations, cash pooling, and journal entries for the purpose of daily cash clearing and balancing.
Other duties, as assigned.
Data entry of journal entries.
Reviews and processes expense reports.
Maintains accounting files.
Who we are looking for:
SAP knowledge and S4 Hana preferred.
Minimum of 5 years of experience in financial/ accounting areas
Advance excel knowledge.
Effective communication skills
Strong analytical skills
The ability to work on multiple projects at the same time.
High ethical standards
Commitment to department timelines
The ability to prioritize tasks.
Your preferred qualifications:
Bachelor’s Degree in Accountancy
Associate’s Degree in Accountancy, along with more than 5 years of work experience in accounting, those which include working in faced-paced working environment, will be considered in lieu of a Bachelor's degree.
Experience working with cost accounting or for a manufacturing company is a plus.
Experience working with cost accounting or for a manufacturing company.
Participation in ERP Systems, preferably with SAP, with migration/implementation experience is a plus.
Details on our benefits package will be provided during the recruitment process.
And now: It´s Your turn! We are looking forward to receiving your online application. Please include your CV. As we are excited to learn more about you, please also submit a motivational letter including your salary expectation.
Awareness. Unity. Empowerment.
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, ****** 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 or traditional mail to comply with GDPR requirements and your local Data Privacy Law.
Worker Type:
Regular / Permanent
Group:
Magna Steyr
💡 Quick Summary
Seeking a career-building opportunity? The Accountant position is now open for candidates interested in the Accountant Jobs sector. This role in Phoenix offers a professional environment and growth potential.
Requirement Snapshot: Candidates should possess basic communication skills, a proactive attitude, and the ability to work in a team. Experience in Accountant Jobs is a plus.