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Job Requirements of Accountant:
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Employment Type:
Full-Time
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Experience:
3 to 5 years
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Education:
4 Year Degree
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Location:
Cambridge, Ontario (Onsite)
Do you meet the requirements for this job?
Accountant
Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket.
Position: Accountant
Location: Cambridge, Ontario
Employee: ***************
Position Summary
This position is a team participant responsible for several critical activities including BOS information, tax packages, EVA calculations, Key Stats, etc. Activities performed offer broad exposure to the business and further develops critical analytical skills.
Major Duties and Responsibilities
- Preparation of Capital Acquisitions Paperwork, including request for funds, routing of approval page for signoff, preparation of Capital Appropriation Request, attachment to approval request, and final setup and monitoring of project in SAP.
- Capitalize completed projects.
- Prepare paperwork for asset transfers and disposals and maintain SAP asset module.
- Prepare and submit monthly capital and customer tooling forecasts.
- Complete scrap reconciliation monthly
- Track customer tooling accounts and ensure billing is timely per company policy.
- Backup for standard cost system
- Maintain the Accounts Payable System. This includes invoice processing and addressing vendor inquiries.
- Prepare and post month end journal entries which include payroll entries, various accruals, PPV calculations and pension.
- Prepare miscellaneous bank deposits and journalize.
- Clear Accounts Payable GRIR discrepancies
- Analysis and reconciliation of Balance Sheet ledger accounts which includes payroll bank account, fixed assets, prepaids and miscellaneous receivables.
- Prepare and submit Canadian tax packages.
- Submit monthly, quarterly, and yearly Stats Canada information.
- Provide payroll with employee muffler reimbursement purchases.
Minimum Qualifications
- Knowledge of SAP (ERP System)
We are committed to the safety and health of our employees. We adhere to social distancing recommendations and other protocols, ensuring a safe work environment for all.