Staff Accountant

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/89s7s2

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What We Offer 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 Cosma provides a comprehensive range of body, chassis and engineering solutions to global customers. Through our robust product engineering, outstanding tooling capabilities and diverse process expertise, we continue to bring lightweight and innovative products to market.
Job Responsibilities Essential Functions of the Position:
- Lead the month-end close process, including preparing/posting journal entries, loading financial data into OneStream, and ensuring all financial records are complete and accurate.




- Prepare and maintain account reconciliations (AR, GRIR, customer deductions, and other assigned accounts), researching and resolving outstanding items.
- Compile and review month-end reporting packages, including journal entry binders, reconciliation binders, financial statements, and supporting documentation for management review.
- Manage key Accounts Receivable functions, including cash application, customer account reconciliation, collections, past-due follow-up, pricing variance resolution, and deduction analysis.
- Prepare and distribute critical financial and operational reports, including AR aging, overdue account reporting, deduction tracking, and daily sales dashboards.
- Support audit and compliance activities, coordinating with internal and external auditors and providing requested financial reports, analyses, and reconciliations.
- Assist with year-end and budgeting activities, including inventory reconciliation,

Vedi l’offerta su Go Lavoro: golavoro.it/annuncio-lavoro/89s7s2