Company: Engineering Technology Associates
Posted on: November 12, 2021
Engineering Technology Associates is a global provider of
automotive engineering services & software. Since its inception in
1983, the firm has grown to become a trusted industry leader and
provider of technological innovation & specialized services to
leading OEM---s and Suppliers including Ford, GM & Chrysler. The
firm---s three service lines consist of: Software, Contract Labor
and Engineering Services. We are looking for a new Deputy
Controller. As Deputy Controller, your main focus will be to ensure
the completeness of financial statements and regulatory compliances
on a monthly basis. You will be expected to work closely with the
CEO, COO and CFO/Controller in preparation of reports, data and any
other information management may require. Your primary job
responsibilities will include, but not be limited to: Preparation
of financial statements, budgets, and executive reports for
management including spreadsheets and graphs. Coordinating with the
China branch office for expense entries along with wiring of funds.
Consolidating with the China Subsidiary on a monthly basis.
Coordination with consultants for various compliances such as
R&D credit, Employee Retention Credit, Income tax returns, IRS
notices, and 401k. Handling bank accounts and corporate credit
cards including wiring of payments, allocation of receipt of
payments, reimbursements etc. Review of Account Receivables and
working with the team to ensure timely collection of the same Track
cost centers and assign/update employees as needed. Process payroll
in coordination with the HR team. Calculate commissions. Pass
monthly accruals/journals to ensure completeness of accounts at the
end of each month. Working with Auditor on yearly statements.
Supervision of the work done by other executives in the finance
Keywords: Engineering Technology Associates, Troy , Financial Coordinator, Accounting, Auditing , Troy, Michigan
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