Federal-Mogul Corporation - Southfield, MI

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Title: Accountant
ID: req2238
Type: Full Time
Function: Finance
Division: Corporate
Location: Southfield, MI, United States

Equal Opportunity Employer Minorities/Women/Veterans/Disabled

Responsible for performing basic professional accounting activities within a corporate or plant Finance organization. Accounting activities performed may include posting, summarizing, reconciling, auditing, ledger maintenance, and statement and/or report preparation. The Accountant position functions as a member of the Corporate Controller's Office, reports to the Manager, Corporate Accounting and has responsibility for the following:

Manage intercompany activity for Corporate
Responsible for settling Corporate intercompany payables via treasury cash netting system and wires
Prepare foreign exchange entries for international intercompany accounts
Monitor other current asset and liability reporting globally
Monitor and reconcile fixed assets and construction-in-progress (CIP) activity for Corporate
Monitor and provide quarterly reporting for legal accrual globally
Responsible for accruals and prepaid account activity for Corporate Departments
Prepare monthly account reconciliations
Preparation of Sarbanes-Oxley documentation testing and walkthrough for specified accounts
Work with other Corporate Departments to ensure accuracy of reporting
Manage/review/reconcile IBM activity in other Corporate ledgers

Bachelor's degree in Finance or Accounting required
CPA preferred
Two to three years of Accounting or Finance experience required
Experience completing corporate month end close procedures is preferred
SAP knowledge is preferred and Hyperion experience is a plus
Strong oral and written communication skills required
Strong Microsoft Office skills (Word, Excel, PowerPoint)required

About this company
387 reviews
For Federal-Mogul, the sum of the parts is greater than the whole. The company makes components used in cars, trucks, and...