Gl Accounting Analyst
hace 4 semanas
**Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket.**
**JOB SUMMARY**:
The GL Accounting Analyst is responsible for performing the month-end close responsibilities for the Accounts Receivable area, monthly balancing, and assisting with accounts receivable related reporting.
**JOB RESPONSIBILITIES**:
- Daily and monthly balancing of billings received in SAP FP1 from the 19 US manufacturing locations and 8 Mexico locations.
- Daily and monthly balancing of cash received in SAP FP1 for the US and Mexico locations’ bank accounts.
- Credit card payment reconciliation.
- Creation of month-end journal entries for 1091.
- Prepare reports for monthly inter-company with AR_PTCORP.
- Assisting with Compliment of Payment Issues - Mexico.
- Run FX Revaluations for Mexico company codes.
- Balancing between SAP and BiP/BW for US and Mexico.
- Bad Debt Recommendation and True Up Reporting for US and Mexico.
- Cash Forecast Reporting - US.
- I/C Reconciliation Reporting from OneStream for AR_PTCORP.
- Global Past Due Reports from OneStream.
- Reconciliation of FP1 1091 inter-companies to OneStream.
- Preparation of month-end reconciliation for 1091 accounts.
- Assist with yearly CFS Internal and SOX Audit.
- Reversing entries for payments/clearings posted incorrectly.
- Prepare wire transfer requests to move funds between US and Mexico entities.
**JOB REQUIREMENTS**:
- EDUCATION:
- Associates or Bachelor’s Degree in Accounting/Business/Economics- EXPERIENCE:
- Minimum 3 years’ experience in Accounts Receivable and Accounting- REQUIREMENTS:
- SAP experience is a plus
- Effective communication skills (verbal, listening, and written.)
- Ability to work in a team.
- English language (mandatory)
- Strong organizational and time-management skills.
- Ability to work independently and within a team in a fast-paced and high volume environment with emphasis on accuracy and timeliness.
- High degree of accuracy, attention to detail and confidentiality.
- Takes initiative to solve problems and to suggest proactive solutions.
**We are committed to the safety and health of our employees. We adhere to social distancing recommendations and other protocols, ensuring a safe work environment for all.
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