Schaeffler, a global automotive and industrial supplier, is seeking a Financial Analyst for our facility in Fort Mill, SC. This position is responsible for financial accounting and reporting functions for the Schaeffler Group US legal entities as assigned.
Key responsibilities include but not limited to:
Perform the financial month-end close process and prepare financial reports including journal entries and accruals.
Responsible for monthly consolidation of financial data (SEM-BCS Reporting Package).
Responsible for quarterly and year-end financial reporting requirements.
Maintain the IFRS lease accounting data files and prepare/review the associated general ledger posting.
Prepare the IFRS revenue recognition general ledger postings and other revenue recognition analyses as needed.
Prepare the monthly account analysis for assigned general ledger accounts.
Reconciled and audit (internal) all general ledger balance sheet accounts.
Create and process the billings in SAP for non-production and administrative charges.
Interface with the Corporate Consolidation and Financial Reporting team contact in Germany.
Assist with the Accounting ICS controls and reporting.
Assist in the quarterly and year-end audit preparation of schedules and reconciliations.
Interface with internal and external auditors as required.
Preform tasks associated with the Divisional Accounting / Global Reporting project.
Perform tasks associated with the Mexican E-Accounting project.
Preform other duties or projects as assigned by the Accounting Director.
Qualified candidates will have:
Bachelor of Science degree in accounting or finance
Strong Excel and Microsoft Office Skills
At least 2 years previous work experience in Finance or Controlling
Solid understanding of financial accounting functions
Solid knowledge of U.S. GAAP and IFRS principles
Experience using SAP
Experience performing the financial month-end close process
Schaeffler is an Equal Opportunity Employer/Minorities/Females/Disabled/Veterans