Accounting Manager

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Company: Dürr AG

Location: De Pere, WI 54115

Description:

Your Tasks:
  • Direct managerial oversight of general, accounts payable, accounts receivable (including service and spare parts), and treasury functions while supervising a professional staff of accountants, analysts, and accounting clerks.
  • Accurate and timely completion of the monthly financial close process in adherence to local and corporate reporting schedules and timelines.
  • Responsible for monthly generation of financial statements (including Balance Sheet, Income Statement, and Cash Flow Statement) and reporting packages for local management and headquarters in Germany on an IFRS basis.
  • Responsible for treasury and cash management function in close coordination with Corporate Treasury Department in Germany.
  • Responsible for Accounts Payable function to ensure efficiencies in the SAP AFI Application.
  • Manage relationship with local auditors to ensure timely and effective completion of year-end audit process for DSI on an IFRS basis including stand-alone financial statements and footnote disclosures.
  • Provide excellent leadership and managerial oversight of all financial accounting functions and personnel.
  • Provide necessary ad-hoc reporting on an as needed basis.
  • Must comply with all work rules, policies and procedures including safety rules and regulations.
  • Other duties as assigned by management.

Your Skills:
  • Excellent leadership and personnel management skills.
  • Well-versed in IFRS and US GAAP reporting standards.
  • SAP implementation (FI and CO) experience highly desirable.
  • Knowledge of processes and procedures of POC accounting in a contract management environment.
  • Must be detail-oriented with desire to delve into transactional functions while maintaining scope of the global corporate environment.
  • Maintain confidentiality at all times.
  • General understanding of the automotive business.
  • Proficient in Microsoft Office (Word Excel, PowerPoint).
  • Basic ability to navigate Internet and Intranet software packages.
  • Ability to maintain working relationships with internal and external customers and suppliers.
  • Must be flexible, dependable and creative.
  • Ability to work independently and in a team environment, often in a leadership position.
  • Professional verbal and written communication skills (English required and German highly desirable).
  • Must be able to manage time and determine priorities.
  • Bachelor Degree in Accounting/Finance or related discipline.
  • 8-10 years experience in a manufacturing environment, automotive preferred.
  • Supervisory Responsibilities
    • Sr. Staff Accountants
    • Staff Accountants
    • Treasury Analyst
    • A/R and A/P Accounting Staff

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