Senior Analyst in Accounting Policy, enhancing financial reporting for Ford. Collaborating across teams to support compliance and continuous improvement in accounting practices.
About the role
- Accounting Manager overseeing end-to-end accounting and financial reporting at Mitsubishi Power Americas, Inc. Leading teams to ensure GAAP compliance and strong financial controls.
Responsibilities
- Manage daily accounting and reporting activities for the NGS division, ensuring accuracy, completeness, and GAAP compliance.
- Prepare and review monthly close deliverables, including journal entries, accruals, prepaids, reclasses, and other ad hoc accounting transactions.
- Analyze monthly financial results, including Balance Sheet and Income Statement fluctuations, and provide clear explanations to management.
- Oversee intercompany accounting, performing reconciliations, eliminations, and variance analysis.
- Maintain accurate Balance Sheet reconciliations using Blackline and monitor account health throughout the close cycle.
- Provide technical accounting guidance, reviewing customer contracts for revenue recognition and other GAAP impacts, including ASC 606 assessments.
- Collaborate with Legal, Commercial, and Project Finance to ensure contract terms are structured and accounted for properly before execution.
- Develop and maintain accounting policies, procedures, and internal controls, and support internal and external audit requests.
- Manage and mentor accounting staff and interns, ensuring timely, high-quality deliverables and supporting team development.
- Support monthly, quarterly, and annual close processes, ensuring accurate and timely financial reporting.
- Partner with cross-functional teams to ensure consistent application of accounting guidance and alignment with business and project objectives.
- Drive continuous improvement of accounting processes, financial systems, and internal controls across NGS Finance.
- Assist with annual budgeting activities and analyze actuals against budget to support forecasting and planning.
Requirements
- Bachelor’s degree in accounting or a related field from four-year College or university
- Minimum of seven (7) years of experience in accounting or a related role
- CPA preferred
- Knowledge of ERP systems (SAP Preferred), accounting, database, manufacturing, project management, spreadsheet, word processing and email software
- Strong analytical and problem-solving skills to evaluate project financials
- Excellent communication skills for presenting financial insights to stakeholders.
Benefits
- Excellent Benefits (Medical, Dental, Vision & 401K Matching)
- Excellent development programs and advancement opportunities
- Tuition reimbursement and on-the-job training
- Paid vacation, sick time, and holidays
- Committed to quality products and services
- Great working environment and culture
- Employee Appreciation Programs and Event
Job title
Job type
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Degree requirement
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