Gl supervisor & fixed asset responsible cs

02/08/2023 Bayt.com
Description du poste

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Lear's diverse team of talented employees in 37 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks 189 on the Fortune 500. Further information about Lear is available at lear.com or on Twitter @LearCorporation.
 


Position overview:


As a GL Supervisor, you will lead the accounting aspects and manage all transactions related to the accountant service.


Main missions:


Accounting management


  • Manage and oversee the daily operations of the accounting department
  • Establish and enforce the proper accounting norms, policies, and principles. Improve the process. Coordinate and solve technical issues.
  • Coordinate and complete all types of audits (Internal or External Audits).
  • Establish and maintain fiscal files and records to document transactions.
  • Analyze all balance sheet accounts.
  • Ensure the monthly close respecting the deadlines.
  • Elaborate closing operations and accounts reconciliations.
  • Prepare and complete the close binder.
  • Lead and manage the accounting team.
  • Ensure daily follow-up with SCC AP/AR Team: KPI, performance 
  • Weekly review with Plant Controller on GRNI & Aging analysis.
  • Supervise Non prod AP activities
  • Supervise and review the Vendors reconciliations are done on time (quarterly)
  • Ensure VAT declarations and refunds with Tax administration, VAT reconciliations, and all Tax declarations
  • Fixed Asset QAD module management, assets accounting, and follow-up
  • Follow-up of Asset tagging and mapping
  • Asset register reconciliation to General Ledger/HFM

Reporting


  • Provide the controlling team with needed reports for forecasts and budget
  • Help and support the finance manager on country tasks
  • Collaborate with Tax manager for financial statement and Tax return establishment

Key skills and qualifications:


  • High degree in Accounting/Finance/Management
  • Spirit of analysis
  • Good financial knowledge
  • Ability to prioritize work
  • Coordination of multifunctional teams
  • 3-5 years in accounting/finance/management
  • Good level of French and English, spoken and written

Work location:


  • Tangier CS Plant

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Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace.
Applicants must submit their resumes for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.
 


Détails du poste Lieu de travail Maroc Domaine de la société Autres Services de Soutien aux Entreprises Type de société Non spécifié Type demploi Non spécifié Salaire mensuel Non spécifié Nombre de postes à pourvoir Non spécifié