Address
Form of work
About us
We see a future where everyone can live and move without limitations. That’s why we are developing technologies, systems and concepts that make vehicles safer and cleaner, while serving our communities, the planet and, above all, people.
Forward. For all.
Group Summary
Magna Electronics leads the way in active safety technologies, revolutionizing the automotive industry and improving lives. With a strong focus on adapting ADAS systems and electronic solutions to any vehicle, we address a wide range of mobility and safety needs. As we build a safer, more intelligent, and connected mobility experience, Magna is dedicated to creating a better future for people globally.
About the Role
The position reports to the Senior Manager, North America Corporate Control. This position is a critical part of the NA Corporate Control and Shared Services team supporting the Accounts Payable function. The person in this role would also be responsible for a team of two Accounts Payable analysts, day to day functions of the Accounts Payable group, supporting and maintaining a strong control environment and assisting local management with any ad hoc assignments and projects as required.
Your Responsibilities
- Supervise a team of two Accounts Payable Analysts
- Reconcile Accounts Payable to the general ledger
- Responsible for monthly analyses and journal entries for various accruals accounts.
- Manage employee expense reimbursement process
- Manage the vendor payment process (both checks and EFT/ACH transactions) to include weekly check runs and employee expense payments; analyze accounts as necessary
- Assist with yearly 1099 reporting process
- Ensure compliance with SOX and company Accounts Payable policies/procedures
Who we are looking for
Education
- Bachelor’s Degree in Accounting
Experience
- Minimum of 5 years’ experience in accounting/or Accounts Payable
- Experience with JD Edwards and SAP ERP systems is strongly preferred
Your preferred qualifications
- Working knowledge of basic accounting principles, controls, reconciliation, and A/P and cash disbursement practices
- Possess superior organizational and documentation skills, attention to detail and strong teamwork
- Ability to successfully manage multiple projects with competing priorities with tight deadlines in a fast-paced environment with high volume of transactions
- Excellent written and verbal communication skills
- Ability to work with minimal supervision while preserving the strict confidentiality of all data
- Ability to work cooperatively and collaboratively with all levels of employees, management, and external agencies
What we offer
Site Benefits
- Flexible working hours and remote work to the extent of up to 40% of working hours for a good work-life balance
- On-site fitness center, sports and team events
- An extensive training program and exciting internal development opportunities
- In addition to the statutory holiday entitlement, 12/24 and 12/31 are free of work and no vacation days have to be consumed for this purpose
- Canteen
- Parking for two-wheelers, four-wheelers or electric vehicle
