MAU is hiring an Accounting and Business Process Specialist at our client in Greer, SC. As an Accounting and Business Process Specialist, you will be responsible for project coordination for accounting and compliance, in assisting in the financial process review for the accounting activities and ensuring accounting practices are following IFRS and our client's AG guidelines. You will also review internal controls in processes to ensure optimal efficiency. This is a long-term contract assignment. Our client, a premier automotive company, is located in the upstate area of SC. Benefits PackageMajor medical coverage, including dental and vision401k with employer matchingTerm lifeShort-term disabilityAccidental lossUniform allowancePTO and paid holidaysShift Information1st shift, 8:00 AM – 5:00 PMRequired Education and ExperienceBachelor's degree in Accounting or Finance5+ years of accounting experienceGeneral RequirementsAdvanced knowledge of US and IFRS accounting principles and internal control requirementsAdvanced ability to review financial data and interpret resultsExpert project management skillsAdvanced skills in Microsoft Office Applications with an emphasis on MS Access and ExcelAdvanced ability to be a self-starter with minimal supervisionExpert problem-solving abilityAdvanced presentation, process analysis, and communication skillsExpert proficiency in PC spreadsheets and general Windows environmentExpert general ledge and general account maintenance knowledgeExpert ability to initiate improvements, set direction, think analytically, take ownership, work collaboratively, adapt to change, and think strategicallyAdvanced ability to develop talent, communicate for results, focus on the customer, and act with integrityAdvanced knowledge of the businessPreferred RequirementsSAP experience in FI, CO, and MM modulesManufacturing experienceAbility to read, write, and speak GermanEssential FunctionsCoordinate the department project effort including scheduling, agreement with participants and overseeing testing, documentation, user training reporting on progress and resultsCoordinate projects as agreed by management including planning, concept development, implementation, and documentation, testing, and trainingRepresent the department in cross function projects and coordinate the project needs with affected department membersEnsure accounting practices and reporting comply with IFRS principles and our client's AG guidelinesReview, maintain, and monitor the segregation of duties as represented by the system monitoring tool (BizRights APPROVA)Include negotiating changes and mitigations with departments to maintain acceptable control Develop and maintain Internal Control System (ICS) documentation including evaluating the effectiveness of controls and recommending changesCoordinate ICS activities with our client's AGCoordinate internal audit responses with departmentsAssist with the coordination of financial auditsPerform other tasks as requiredTravelDomestically or internationally as needed for projects, meetings, training, etc.#PS
