GL Supervisor & Fixed Asset responsible CS

Lear, a global automotive technology leader in Seating and E-Systems, enables superior in-vehicle experiences for consumers around the world. Lear’s diverse team of talented employees in 37 countries is driven by a commitment to innovation, operational excellence, and sustainability. Lear is Making every drive better™ by providing the technology for safer, smarter, and more comfortable journeys. Lear, headquartered in Southfield, Michigan, serves every major automaker in the world and ranks 189 on the Fortune 500. Further information about Lear is available at lear.com or on Twitter @LearCorporation. Position Overview As a GL Supervisor, you will lead the accounting aspects and manage all transactions related to the accountant service. Main Missions Accounting management

• Manage and oversee the daily operations of the accounting department
• Establish and enforce the proper accounting norms, policies, and principles. Improve the process. Coordinate and solve technical issues.
• Coordinate and complete all types of audits (Internal or External Audits).
• Establish and maintain fiscal files and records to document transactions.
• Analyze all balance sheet accounts.
• Ensure the monthly close respecting the deadlines.
• Elaborate closing operations and accounts reconciliations.
• Prepare and complete the close binder.
• Lead and manage the accounting team.
• Ensure daily follow-up with SCC AP / AR Team : KPI, performance
• Weekly review with Plant Controller on GRNI & Aging analysis.
• Supervise Non prod AP activities
• Supervise and review the Vendors reconciliations are done on time (quarterly)
• Ensure VAT declarations and refunds with Tax administration, VAT reconciliations, and all Tax declarations
• Fixed Asset QAD module management, assets accounting, and follow-up
• Follow-up of Asset tagging and mapping
• Asset register reconciliation to General Ledger / HFM

Reporting

Key Skills And Qualifications

Work location :

Lear Corporation is an Equal Opportunity Employer, committed to a diverse workplace.Applicants must submit their resumes for consideration using our applicant tracking system. Due to the high volume of applications received, only candidates selected for interviews will be contacted. Unsolicited resumes from search firms or employment agencies, or similar, will not be paid a fee and will become the property of Lear Corporation.