Management Accountant-2 - Warwick, United Kingdom - BorgWarner

BorgWarner

Verified Company

Warwick, United Kingdom

3 weeks ago

Posted by:

Tom O´Connor

beBee Recruiter

Description

The holder of the position will be responsible to the EMEA Financial Controller.

PHINIA:
Combustion-Technology Leader

BorgWarner's Fuel Systems and Aftermarket business ("PHINIA") is intended to separate from BorgWarner in late 2023

PHINIA will be a product leader in fuel systems and aftermarket distribution with balanced and synergistic exposure among Commercial Vehicle (CV), Light Vehicle (LV) and Aftermarket end markets, with embedded relationships with global OEMs and a focus on the global vehicle parc.

As well as being an industry leader in combustion technologies and chassis systems PHINIA will also be driving the transition to green fuels and hydrogen combustion by developing effective solutions to decarbonize the future of transportation.

Daily bank integration and bank reconciliation
Key account revaluations (bank, AR, AP)
Month end journal preparation and posting
Liaising with other team members and shared service center
Depreciation runs from system
Assisting with information required for intrastat reporting
Balance sheet reconciliations
Month end accruals
Processing payroll related accruals
Calculation of freight charge accruals
Opportunity for involvement in efficiencies projects
Adhoc tasks

Safety and Health - Responsible for completing required safety training, reporting, and correcting any unsafe practices as appropriate, completing work activities in a safe manner, and complying with safety and health requirements for respective position.

Internal Use Only:
Salary

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