ZF Accountant II in Farmington Hills, Michigan

Req ID 34311BR

Job Title Accountant II

Functional Area Finance

Business Unit Division B - Aftermarket

Job Description

Job Description

ZF is a global leader in driveline and chassis technology as well as active and passive safety technology. ZF has a global workforce of approximately 138,300 at 230 locations in 40 countries. Working at ZF is more than just a job; it’s an opportunity to imagine and create global mobility for tomorrow – and beyond.

Are you up for the challenge?

Position Description

  • The Accountant II is responsible for all coordination with our shared service center on accounts receivable and reconciliations.

Position Requirements

  • All coordination with shared service center on accounts receivable and reconciliation

  • AR aging and past due analysis

  • IC AR balance confirmation

  • Debit note and credit note to customers

  • Pricing

  • Sales commission and discount control

  • General leger and trial balance review

  • Monthly close and variance analysis

  • Internal and external audit requirements on sales, AR and GL.

  • Maintaining internal controls on sales, AR and GL in compliance with company policies and procedures.

Essential Skills and Experience:

  • Bachelor’s degree in Accounting or related field;

  • Minimum of three years related accounting experience

  • Excellent analytical, communication and interpersonal skills

  • Extensive experience with Excel

  • Knowledge of SAP/BPCS/HFM and KP8 preferred

  • Billing process (including invoicing and pricing verification) experience preferred

  • Effective time management to anticipate, plan and execute multiple concurrent assignments under tight deadlines

  • Must possess a high level of independent judgement, professionalism and integrity

  • Six Sigma Green Belt awareness/training preferred

Preferred Skills and Experience:

  • Six Sigma Green Belt awareness/training preferred

  • Knowledge of SAP/BPCS and Hyperion preferred

  • Billing process (including invoicing and pricing verification) experience preferred

Equal Employment Opportunity/Affirmative Action Employer M/F/ Vets/Disabled

Education Requirements Bachelor degree in accounting or related field

Experience and Skill Requirements

•Minimum of three years related accounting experience

•Excellent analytical, communication and interpersonal skills

•Extensive experience with Excel

•Knowledge of SAP/BPCS/HFM and KP8 preferred

•Billing process (including invoicing and pricing verification) experience preferred

•Effective time management to anticipate, plan and execute multiple concurrent assignments under tight deadlines

•Must possess a high level of independent judgement, professionalism and integrity

•Six Sigma Green Belt awareness/training preferred

Position Status Salaried Full-Time

Diversity Equal Employment Opportunity/Affirmative Action Employer M/F/Disability/Veteran

Equal Employment Opportunity/Affirmative Action Employer M/F/Disability/Veteran

City Farmington Hills

State Michigan

Country United States