Direct Hire with Salary plus bonus, gas card, benefits and PTO!
Location: Remote/Hybrid (Must reside in a reasonable commute to Novi/Northville)
Position Responsibilities: Leading automotive supplier that is growing and looking to add to their team. Ideal candidate to have a strong Accounting background in manufacturing company(s) with complex production processes, in-depth knowledge and experience with Standard Cost Systems Accounting as well as knowledge and experience with J-SOX, GAAP and IFRS. CPA Required.
The incumbent is expected to perform the following functions that the company has determined are essential to this position:
Group Company Audits
Conduct on-site audits according to Internal Standards covering the following:
Corporate Governance
o Accounting/Finance Processes
o Confidentiality Management (includes general and IT security)
o Safety/Environmental objectives
Other internal audits based on management requests.
J-SOX
- Oversee and manage J-SOX audits for AHA, affiliates and subsidiaries.
- Perform J-SOX compliance audits for all in-scope business processes.
- Work with NA/Japan management to identify risk areas.
- Assist with the coordination of J-SOX audit compliance program with outside examiners and auditors.
- Monitor the remediation status of deficient internal controls.
- Recommend policy changes/ implementation procedures to ensure best practice.
- Identify control gaps, propose action plans, and monitor implementation progress.
Theme Audit
- Perform special projects, ATSG audits, and other duties as assigned.
- Communication of day-to-day activities with Japan/NA senior management.
- Assist with the identification, development, implementation, and analysis of internal controls.
- Other tasks and duties as assigned.
Required Skills and Abilities
- 10 - 15 years of work and management Accounting experience in manufacturing company(s) with complexed production processes
- In-depth knowledge and experience with Standard Cost Systems Accounting
- Knowledge and experience with J-SOX, GAAP and IFRS.
- Experience in Multi-cultural environment (preferably work experience in Japanese companies).
Beneficial Skills and Experience
- Experience working with J-SOX (Japanese Financial Instruments and Exchange Act).
- Experience performing various types of internal audits.
- Experience working with Oracle.
- Experience working for a Japanese company.
Education/Training/Certifications
- Bachelor’s degree in Business, Accounting, Finance or related major.
- USCPA or passed all sections of the unified CPA exam.
Travel Requirements
Job Type: Full-time
Pay: $115,000.00 - $120,000.00 per year
Benefits:
- 401(k)
- 401(k) matching
- Dental insurance
- Health insurance
- Life insurance
- Paid time off
- Vision insurance
- Work from home
Schedule:
- 8 hour shift
- Monday to Friday
Application Question(s):
- This role is hybrid but must reside near Northville/Novi, MI. Do you reside in the area?
- How many years of Accounting experience in manufacturing company(s) with complex production processes
- What is your knowledge and experience with Standard Cost Systems Accounting?
- What is your Knowledge and experience with J-SOX, GAAP and IFRS?
Work Location: Hybrid remote in Northville, MI 48168