Finance Accounting Generalist

undefined ago • 2-3 Years • Accounting

Job Summary

Job Description

As Financial Accounting Generalist at Aptiv, you will play a key role in our Pamplona Finance function, reporting directly to our Senior Finance Supervisor. This onsite position involves supporting month/year-end closings, analyzing financial statements in US GAAP, managing monthly Balance sheet and P&L submissions, coordinating with corporate, and handling relationships with central areas on vendor, customer, collections, banking, and tax matters. You will also be a point of contact for audits and manage investments and leasing modules.
Must have:
  • Support month/year end Accounting closings
  • Analyze monthly financial statements in US GAAP
  • Manage monthly Balance sheet and P&L submission to Corporate
  • Support controlling team on closing activities
  • Coordinate financial month end closure activities with Corporate
  • Manage relationships with Central Areas on vendor, customer, collections, banking, and tax matters
  • Act as point of contact for annual and internal audits
  • Perform monthly accounts reconciliation (CARS)
  • Monitor and report Investments to Corporate
  • Manage, track, and maintain the Leasing module
  • Prepare ad-hoc financial information for management
  • Responsible for payroll process launch
  • Control accounting report related to payroll process
  • 2-3 years experience in a Finance related role
  • Bachelors/Masters or equivalent in Business, Economics, or Law
Good to have:
  • Understanding of US GAAP or IFRS
  • Experience with SAP or similar
Perks:
  • Learning, professional growth and development in a world-recognized international environment
  • Access to internal & external training, coaching & certifications
  • Recognition for innovation and excellence
  • Opportunities to give back to the community

Job Details

Join our Innovative Team

As Financial Accounting Generalist at Aptiv, you will play a key role in our Pamplona Finance function, reporting directly to our Senior Finance Supervisor.

Please note, this in an onsite position.

Your Role:

  • Provides support in month/year end Accounting closings
  • Analyze monthly financial statements in US GAAP
  • Manage monthly Balance sheet and P&L submission to Corporate in HFM and FDM
  • Provides support to the controlling team on closing activities in accordance with Aptiv policies.
  • Coordinate financial month end closure activities with Corporate.
  • Manage relationships with Central Areas on vendor, customer, collections, banking, and tax matters
  • Point of contact for annual audits (E&Y) and internal audits, providing required documentation and responding to queries
  • Monthly accounts reconciliation (CARS).
  • Monitor and report Investments to Corporate and coordinate with local Engineering team on investment related matters.
  • Manage, track, and maintain the Leasing module for correct accounting
  • Prepare ad-hoc financial information as required by management
  • Responsible for the launch of the payroll process under the supervision and control of the HR area
  • Control of accounting report related to the payroll process and supervision of the process of Social Security charges and Tax payments

Your background:

  • 2-3 years experience working within Finance related role
  • Bachelors/Masters or equivalent in Business, Economics, Law or similar
  • Understanding of US GAAP (preferred) or IFRS.
  • Strong technical skills with the ability to understand complex accounting issues and models.
  • Excellent attention to detail.
  • Ability to work as part of a dynamic leadership team to collaboratively solve complex problems innovatively.
  • Excellent interpersonal and communication skills (written and oral) with the ability to interact well with people of various backgrounds and levels.
  • Fluent in Spanish and Business level English language skills.
  • Strong Excel skills.
  • Experience with SAP or similar would be an advantage.

Why join us?

  • You can grow at Aptiv. Aptiv provides an inclusive work environment where all individuals can grow and develop, regardless of gender, ethnicity or beliefs
  • You can have an impact. Safety is a core Aptiv value; we want a safer world for us and our children, one with: Zero fatalities, Zero injuries, Zero accidents

Aptiv Benefits:

  • Learning, professional growth and development in a world-recognized international environment.
  • Access to internal & external training, coaching & certifications.
  • Recognition for innovation and excellence.
  • Opportunities to give back to the community

Apply today, and together let’s change tomorrow!

#LI-AW1

Privacy Notice - Active Candidates: https://www.aptiv.com/privacy-notice-active-candidates

Aptiv is an equal employment opportunity employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, national origin, sex, gender identity, sexual orientation, disability status, protected veteran status or any other characteristic protected by law.

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About The Company

Aptiv is a global technology company that develops safer, greener and more connected solutions enabling the future of mobility. Headquartered in Dublin, Aptiv has approximately 180,000+ employees and operates 12 technical centers, as well as manufacturing sites and customer support centers in 44 countries. Visitaptiv.com.

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