Job Information
BorgWarner Inc. Sr. Accountant I in Seneca, South Carolina
This position demonstrates the ability to complete advanced complex assignments in an efficient manner requiring full use and application of knowledge. The scope of work includes a wide range of difficult and complex problems requiring originality and ingenuity. This position works with minimal supervision and may plan and assign personnel for given projects or tasks and provides coaching and guidance to lower level positions.
To perform this job successfully, an individual must have the ability to be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.
Standard Duties :
40% Fixed Asset Accounting
Set up internal orders based on approved appropriation requests (AR’s)
Maintenance of internal order changes and monthly reporting
Fixed asset capitalization including asset set up, asset tagging, collecting and storage of back up purchase orders, invoices and check copies
Support month-end and year-end close process
Monthly depreciation and construction in process journal entries
Monthly fixed asset impairment reporting and review
Monthly start-up account and outside services account expense account analysis
Monthly fixed asset account reconciliations
Complete machining audit on plant floor
Develop and document business processes and accounting policies to maintain and strengthen internal controls as applicable to fixed asset accounting
Assist with ad hoc finance projects as requested.
Other duties as assigned.
20% Business Partner to Support Departments
Business partner for support departments, including assisting with forecast and budget and business case analysis on cost reduction projects
Finance lead on cost reduction team
20% Month End Close
Prepare and complete journal entries
Prepare account reconciliations for select balance sheet accounts
10% Other activities- Assist with ad hoc project work, reporting, and tasks as necessary
Back up to print checks, wires, ACH’s, ETF’s. Reverse documents as needed.
Invoice entry
Payment matches
Receipt investigation
Reply to payment inquiries
Vendor change research
OneStream load
Annual filing of property taxes
10% Audit Assistance/ Research Issues
Assist finance team with supporting annual internal and external audits as it applies to fixed asset accounting
Knowledge/ Skills
Excellent verbal and written communication skills.
Good organizational skill.
Additional Information:
- Travel is occasionally required, up to 5% of the time.
Safety and Physical Requirements:
All employees are responsible for knowing, understanding and complying with the safety policies and procedures.
Wear PPE when appropriate in designated campus areas.
Lifting shoulder high up to 35 lbs. on occasion.
Safety Initiative Judgement/Decision Making Teamwork/Interpersonal Skills Attendance
B.S. in Accounting preferred.
5+ years of experience in accounting or finance preferred.
SAP experience preferred.
OneStream experience preferred.
Internal Use Only: Salary
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