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Accountant - South Bend Indiana
Company: Tenneco Location: South Bend, Indiana
Posted On: 05/03/2024
Tenneco is one of the world's leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket. ESSENTIAL DUTIES AND RESPONSIBILITIES: - Back up hourly payroll process on a weekly basis. Verify timekeeping system and prepare data input for payroll including any maintenance for entry into ADP. Verify and report data. Prepare weekly overtime reports for hourly employees and other reports and analysis as needed.
- Prepare revenue variance by Volume vs BP and Vs Forecast report monthly.
- Prepare revenue variance due to Mix change vs BP and vs Forecast report monthly.
- Prepare revenue variance due to Price change by Escalator and by Price agreement by customer and product report monthly.
- Daily Review of the P & L and Balance sheet.
- Responsible for intercompany reconciliation balances, including foreign entities in various currencies.
- Coordinate with Shared Service teams for any transactions affecting the plant, with proper research and reporting.
- Assist Controller with variance analysis regarding EBITDA.
- Prepare and properly support journal entries and account reconciliations.
- Uploading Financials to One Stream.
- Investigate and initiate accounting procedure and information system improvements.
- Assist in annual budgeting, monthly forecast, and weekly flash processes.
- Assist with internal and external audit requirements including Sarbanes Oxley.
- Responsible for general ledger administration of both South bend and Nort American piston warehouse (includes system and mapping/reporting in the corporate system).
- Maintain overall knowledge of standard cost systems and monitor cost changes for current and new business.
- Explain differences of Balance Sheet items (Qtr. and YTD vs Last Year).
- Maintain, and reconcile inter-company accounts.
- Review and prepare in transit inventory accrual.
- Research, respond and manage Customer Disputes
- Customer Tooling tracking, reconciling and reimbursement.
- Calculate and accrue customer rebates per contract.
- Work with purchasing to ensure expenses are charged to correct ledger and cost centers.
GENERAL DUTIES AND RESPONSIBILITIES: |
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