Job Description
on Responsibilities
The incumbent is expected to perform the following functions that the company has determined are essential to this position:
Financial Management & Reporting
Oversee the preparation of monthly, quarterly, and annual financial statements
Ensure accurate and timely financial reporting to senior management and stakeholders
Develop and maintain financial reports, forecasts, and analysis for management decision-making
Prepare and report data using the consolidated financial statement package
Budgeting & Forecasting
Lead the preparation and management of the annual budget and financial forecasts
Monitor budget performance and provide actionable insights to ensure financial goals are met
Collaborate with department heads to align financial resources with organizational goals
Internal Controls
Ensure effective internal controls are in place to safeguard the company's assets and ensure compliance with applicable laws and regulations
Conduct regular audits and assessments of financial operations and reporting to identify and address any risks or deficiencies
Cash Flow Management
Oversee cash flow management, including monitoring accounts payable/receivable, ensuring the liquidity of the organization
Manage relationships with the regional headquarters and ensure efficient use of credit and cash resources
Leadership & Team Management
Manage and mentor the Accounting & Finance department, providing guidance, training, and support for their professional development
Foster a collaborative environment within the Accounting & Finance department and across the organization
Ensure the timely completion of tasks and the adherence to departmental and company deadlines
Tax Compliance
Ensure compliance with federal, state, and local tax regulations and reporting requirements
Develop tax strategies to optimize the company's tax position, collaborating with external tax advisors as needed
Assist in the preparation of the regional headquarters’ consolidated tax returns
Audit & External Relations
Lead the coordination of audits, both internal and external
Act as the primary liaison with external auditors, tax advisors, and regulatory authorities
Process Improvement
Continuously identify and implement improvements to financial processes, systems, and controls to drive efficiency and accuracy
Evaluate and recommend financial software or systems to improve operational efficiencies
ERP System Implementation and Migration
Lead the implementation and migration from the legacy ERP system to the new ERP system, ensuring alignment with the company’s financial and operational needs
Oversee the migration process, including data transfer and system integration, ensuring minimal disruption to business operations
Collaborate with functional divisions of the regional headquarters and relevant departments to customize the new system to meet the company’s specific requirements
Provide training and support to staff to ensure effective utilization and smooth adoption of the new ERP system
Other tasks and duties
Perform additional tasks as assigned
quired Skills and Abilities
Essential Skills and Experience:
No less than 10 years’ (preferably 15+ years’) of prior work/management experience in Accounting department of manufacturing company(s) with complex production processes
In-depth knowledge and experience with Standard Cost Accounting system
Extensive knowledge and experience with SOX/J-SOX, GAAP and IFRS
Advanced proficiency in MS Excel
Strong analytical skills and ability to assess financial information and processes
Excellent written and verbal communication and interpersonal skills
Beneficial Skills and Experience
Experience with ERP/Accounting software
Strong planning and problem-solving abilities
Motivation to develop and maintain internal and external business relationships
Commitment to ethical behavior with a willingness to adhere to all company policies
Experience in multicultural environment (preferably work experience in Japanese companies)
Education & Certifications
Certified Public Accountant (CPA), or successful completion of all sections of the unified CPA exam
Bachelor’s degree in Accounting
Travel Requirements
Must be willing and available to travel to such locations and with such frequency as is necessary and desirable to meet business needs
Work Environment Requirements
With reasonable accommodation:
Must be able to operate a personal computer, telephone, and other office equipment
Must perform job duties onsite, when necessary, except those duties that are customarily or by their nature performed offsite (for example, offsite customer visits or audits)
Must be able to work effectively in a fast-paced environment
Must be able to work on multiple assignments at once, and complete assignments within deadline and budget (if applicable) with satisfactory quality
Must be able to operate as an effective team member
Must be committed to a high standard of safety and be willing and able to comply with all safety laws and all company safety policies
Attendance/Work Hour Requirements
Must maintain an acceptable attendance record
Must be willing and available to work weekends and holidays as necessary and desirable to meet business needsCompany Description
AISIN Corporation is consistently ranked as a Top 10 global Tier One automotive supplier, providing essential parts, components and technologies for most vehicles on the road today, including hybrid and electric vehicles. These products include brakes, transmissions, navigation systems, drivetrain, chassis, body, engine-related parts, electronics, and intelligent parking systems.
A $32 billion company, AISIN is the largest manufacturer of automatic transmissions in the world and employs more than 120,000 team members at 200 consolidated companies.
AISIN leads the way in developing parts, systems and technologies that address the primary concerns of the industry today – electrification and zero emissions. In addition, we are dedicated to providing mobility solutions for everyone throughout the world through our innovative approach and combined technological experience.
"Chances are the vehicle you are riding in is equipped with an AISIN product."
Full-time