Job Description
Job Description
Manage preparation of budgets & forecasts on monthly and yearly basis in the accounting system (SAP) / excel
Assist with the monthly close process to ensure timely and accurate financial results in compliance with IFRS, Sarbanes Oxley, and Samsung Corporate Compliance
Prepare and analyze various month / quarterly / year end reports including consolidation reports for our various divisions.
Perform other finance or administrative support projects and tasks assigned by financial management
Act as the primary point of contact for managing standard cost and review forecast vs actual costs to identify variances.
Lead the monthly close process and review material and production variances to ensure accuracy of inventory, capitalized costs, COGS, and reporting.
Coordinate monthly inter-company transaction activities and follow up requests to maintain a proper level of margin for HQ support division
Tracks and forecasts company expenditures for fixed assets in comparison to the capital budget and management authorizations.
Oversee daily cash reports and ensure team clears cash within a day or two
Manage daily balances in savings and checking accounts
Oversee cash forecasting for management
Oversee treasury report on monthly basis for headquarters
Able to handle and assist / oversee all the bank loans and communication with bank
Work with team to ensure staff is clearing cash and receiving cash in timely basis
Assist with the monthly close process to ensure timely and accurate financial results in compliance with IFRS, Sarbanes Oxley, and Samsung Corporate Compliance; including but not limited to cost center, GL, and various review before close of books
Month End finance support for Journal Entries and adhering to closing schedules and strict deadlines
To work with auditors to ensure timely and accurate audits and support on as needed basis to help the team
To work with external CPA to ensure timely and accurate tax filings and support on as needed basis to help the team
Must have good team skills to work with various team members within finance, Headquarters, as well as within the current divisional departments
Must be familiar with Balance Sheets & P&L Statements & Cash Flow
Various staff training
REQUIREMENTS :
INTERNAL TRAINING REQUIREMENTS :
QUALITY ASSURANCE REQUIREMENTS :
HEALTH & SAFETY REQUIREMENTS :
Our company is an equal opportunity employer. We are committed to creating a diverse and inclusive work environment where all qualified applicants receive consideration for employment without regard to race, color, religion, gender, sexual orientation, gender identity, national origin, age, disability, veteran status, or any other legally protected characteristic. We ensure fair treatment in all aspects of employment, including hiring, promotion, compensation, and access to training and development opportunities, in compliance with applicable laws and regulations.
At this time, our company does not prioritize hiring individuals under OPT (Optional Practical Training) or STEM OPT (Science, Technology, Engineering, and Mathematics Optional Practical Training) programs. Employment decisions are based on current business needs, job requirements, and work authorization statuses that best align with company policies.
Finance Manager • Auburn Hills, MI, US