Martinrea International Inc.
  • 04-Apr-2017 to 03-Jun-2017 (EST)
  • Dresden
  • Chatham Kent, ON, CAN
  • Full Time

Job Summary: This role is responsible for keeping systematic set of records of AR transactions, AP transactions, Capital transactions and Tooling transactions of 3 locations of Martinrea.
Knowledge and Skills (Education):
• Undergraduate Degree in Business, Finance or Accounting
• Working towards Accounting Designation
• Strong communicator in the English language, both written and oral
• Experience in similar position preferred 
• Proficient in Microsoft office; exposure to computerized manufacturing accounting systems is preferred
• High level of time management and organizational skills
• Excellent analytical and problem solving skills
Major Accountabilities:
• Process Capital Assets expenditure requests ensuring corporate policies are adhered to
• Maintain the capital assets module of CMS and reconcile to the GL
• Maintain all capital assets binders and maintain monthly CIP schedules
• Assist physical inventory count process, asset tagging and variance analysis
• Preparation of slow-moving inventory reporting and LCM analysis
• Tooling project tracking, reconciliation, report preparation/distribution and coordination of monthly meetings with Engineering
• Preparation and analysis of Sales by Destination, Sales by Platform, etc.
• Reporting of the 12 month cash receipts forecast
• Completion of balance sheet schedules and reconciliation
• Completion of month end journal entries
• Assist preparation of year-end audit package
• Assist month end and year end closing procedures
• Prepare account analysis to support financial statement numbers as required
• Other duties and responsibilities as assigned by Management
• Abide by all company polices including, but not limited to the following; Health and safety, Quality and Environmental Systems, Human resources policies, and Martinrea Employee Handbook
• Ensure compliance with all applicable codes, standards and legislation including Environmental Legislation, O. Reg 851 for Industrial Establishments, the Employment Standards Act and the Occupational Health and Safety Act (with emphasis on Section 28, (1) (a)-(d), (2) (a)-(c)).
Working Conditions:
• 95% office, 5% plant floor (PPE required)
Decision Making and Authority:
• Recommendations:
o Changes to Capital, Tooling and GL analysis processes, procedures, forms and policies
o Improvements to Capital, Tooling and GL analysis systems
• Decision Making:
o Project plans

Back-up Duties:
• Perform other duties as required

Martinrea International Inc.
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