Assistant Management Accountant
Posted 1 week ago by Lear Corporation
Negotiable
Undetermined
Undetermined
Coventry, England, United Kingdom
Summary: The Assistant Management Accountant at Lear will report to the Assistant Financial Controller and will be responsible for preparing monthly engineering management accounts, supporting various financial processes, and assisting with Tooling, VAT, and Capex. The role requires strong IT skills, particularly in Excel, and the ability to manage multiple tasks effectively. The position is integral to ensuring accurate financial reporting and compliance with internal controls. Lear is committed to fostering a diverse workplace and offers opportunities for professional growth.
Key Responsibilities:
- Assist in the preparation of monthly management accounts
- Reconcile and report Tooling balances and project statuses
- Raise AR’s in relation to Tooling
- Reconcile and report Capex PAR approvals and forecasting for Capex
- Conduct foreign VAT reconciliation and assist VAT team with VAT Claims
- Analyze and allocate contract and permanent labour
- Prepare journals and conduct balance sheet reconciliations
- Support the Tech Centre team as required
- Participate in SOX aspects (self-audit, ICQ and narratives)
Key Skills:
- Excellent IT skills, especially in Excel
- Ability to prioritize workload and manage multiple tasks
- Knowledge and experience with ERP systems
- Internal control/audit experience
- Automotive/Engineering experience (advantageous)
- BPCS experience (advantageous)
- SOX experience (advantageous)
- Good working knowledge of IBM iSeries (AS400) and AS400Query
- Part Qualified CIMA / ACCA or equivalent
Salary (Rate): undetermined
City: Coventry
Country: United Kingdom
Working Arrangements: undetermined
IR35 Status: undetermined
Seniority Level: undetermined
Industry: Other
Coventry, UK Company Overview Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Lear’s diverse team of talented employees in 37 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks 189 on the Fortune 500. Further information about Lear is available at lear.com or on Twitter @LearCorporation.
Position Overview Reporting directly to the Assistant Financial Controller, our future Assistant Management Accountant will be involved in the preparation of monthly engineering management accounts and to provide support to the Assistant Financial Controller. And, To assist with Tooling, VAT and Capex as required alongside month end processes.
Main Missions
- Assist in the preparation of monthly management accounts
- Reconciling and reporting of Tooling balances and project statuses
- Raising AR’s in relation to Tooling
- Reconciliation and reporting of Capex PAR approvals and forecasting for Capex
- Foreign VAT reconciliation and assisting VAT team with VAT Claims
- Contract labour & permanent labour analysis and allocation
- Journal preparation
- Balance Sheet Reconciliations
- Support the Tech Centre team as required
- Take part in SOX aspects (self-audit, ICQ and narratives)
Key Skills And Qualifications REQUIRED TECHNICAL / PERSONNEL SKILLS : Excellent IT skills especially Excel Ability to prioritize workload and manage multiple tasks ERP systems knowledge and skill / experience Internal control/ audit experience Advantageous Qualifications / Work Expeirence Automotive / Engineering experience BPCS experience SOX experience Good working knowledge of IBM iSeries (AS400) and AS400Query Part Qualified CIMA / ACCA or equivalent
Why Lear We offer a fantastic place to work that embraces diversity, opportunities for growth and the chance to be part of a company that puts its people first. What We Offer Competitive Salary, Access to Learning and development opportunities. Opportunities to give back to the community. Meaningful work that makes a difference in the world Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace. Applicants must submit their resumes for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.