Job Description

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What we offer:

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At Magna, you can expect an engaging and dynamic environment where you can help to develop industry-leading automotive technologies. We invest in our employees, providing them with the support and resources they need to succeed. As a member of our global team, you can expect exciting, varied responsibilities as well as a wide range of development prospects. Because we believe that your career path should be as unique as you are.

Group Summary:

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Transforming mobility. Making automotive technology that is smarter, cleaner, safer and lighter. That's what we're passionate about at Magna Electronics, and we do it by creating world-class Electronic systems. We are a premier supplier for the global automotive industry with full capabilities in design, development, testing and manufacturing of complex Electronic systems. Our name stands for quality, environmental consciousness, and safety. Innovation is what drives us and we drive innovation. Dream big and create the future of mobility at Magna Electronics.

Job Responsibilities:

QUALIFICATIONS:

Associates Degree in Accounting plus a minimum of 2 - 3 years' experience Must be familiar working in a high-volume Account Receivables and Account Payables environment A thorough understanding of the Order to Cash and Procure to Pay business processes Ability to handle confidential information in a discreet, professional manner Ability to work with vendors, customers and employees at all levels of the organization promptly and professionally Experience in a dynamic and fast-paced manufacturing environment, with the ability to multitask and prioritize responsibilities. Proven experience working with cross functional teams to complete daily tasks and projects. Knowledge and ability to place a high emphasis and maintain controls surrounding financial reporting as it pertains to GAPP (Generally Accepted Accounting Procedures) and SOX (Sarbanes Oxley) Ability to exercise good judgement; make decisions in a logical and rational manner; demonstrates "common sense", practical and stays cool under pressure Ability to gather facts and analyze problems in depth Organized with strong sense of priority and commitment to deadlines Ability to lead, drives to accomplish tasks, sense of urgency. Effective communication skills to collaborate with team members, supervisors, and other employees. Knowledge/experience of Microsoft Office (Word, Excel, PowerPoint, Project) Strong problem-solving skills to identify and troubleshoot issues that may arise. Preferred experience in SAP

ROLE EXPECTATIONS

Ensure timely cash receipts from customers and payments of vendor invoices Research, resolve and communicate any discrepancies or outstanding balances on vendor accounts, including telephone and email correspondence Reconciles monthly statements Implements and maintains systems, procedures and policies to ensure adherence to company guidelines Manages monthly closing of AP/AR records Maintains AP/AR files and year-end files Perform any other related duties and assignments as required Complete weekly cash forecasting Working with internal and external auditors

Awareness, Unity, Empowerment:

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At Magna, we believe that a diverse workforce is critical to our success. That's why we are proud to be an equal opportunity employer. We hire on the basis of experience and qualifications, and in consideration of job requirements, regardless of, in particular, color, ancestry, religion, gender, origin, sexual orientation, age, citizenship, marital status, disability or gender identity. Magna takes the privacy of your personal information seriously. We discourage you from sending applications via email or traditional mail to comply with GDPR requirements and your local Data Privacy Law.

Worker Type:

Regular / Permanent

Group:

Magna Electronics