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Financial Coordinator

Company: Engineering Technology Associates
Location: Troy
Posted on: November 12, 2021

Job Description:

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 team.

Keywords: Engineering Technology Associates, Troy , Financial Coordinator, Accounting, Auditing , Troy, Michigan

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