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Senior Accountant (f/m/d)

Company: Porsche Cars North America
Location: Atlanta
Posted on: June 10, 2024

Job Description:



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MHP Americas Inc. is seekingan organized and driven person to join our growing team. In this role, the candidate will assist in the accounting and finance processes and act as a backup for order management processes. This role will work closely with our Head of Finance and operations personnel. We're an energetic company and are looking for a passionate individual to join our organization.


  • Day-to-day general ledger accounting, including journal entry preparation and related reporting in the areas of Bank/Cash, Prepaids, Accruals, Payroll, Benefits, and Intercompany / Related Party processes.
  • Maintenance of Accounts Receivable SL and reconciliation to GL. Including but not limited to AR management, collection, application of funds receipt etc.
  • Fixed asset accounting, depreciation, and reporting
  • Monthly accrual accounting
  • Bank entries (i.e. transfers, payments, receipts) and bank account reconciliations.
  • Maintain daily and monthly cashflow file.
  • Assist in the monthly accounting close procedures including proper period end cut-off and adherence to accounting close schedule.
  • Preparation of monthly flux analysis
  • Assist in monthly reporting to the Group Accounting
  • Preparation of monthly balance sheet accounts reconciliation
  • Support in the monthly contract or performance-related invoicing of projects
  • Close cooperation with Finance & Administration Germany
  • Back up for accounts payable and vendor payment subsidiary ledger incl. the post of invoices, coding and posting of travel expense, reconciling corporate credit card statement.
  • Backs up Order Management Accountant
  • Back up for Intercompany Accounting and Reconciliation, as needed.
  • Assist with ad-hoc projects and reporting.
  • Promote the continuous improvement process within the division and participate in internal projects.




    QualificationsQualificationsQualifications


    • Bachelor's degree in accounting or finance (concentration in Accounting) preferred
    • 3-5 years of accounting experience (General Ledger, AR, AP, Cash Management)
    • Experience working in an international and cross-cultural environment
    • Big Four accounting experience is strongly preferred
    • Project accounting experience preferred
    • Experience with SAP/R3 (FI) required
    • Experience with SAP BW, SAP CRM preferred
    • Basic knowledge of US GAAP, IFRS Accounting, and US Tax
    • Strong PC skills with knowledge of Excel
    • Excellent organizational, problem-solving, project management, and communication skills
    • Ability to multi-task
    • Ability to proactively seek solutions for the open items
    • Must possess a strong work ethic and be deadline-driven
    • Very good verbal and written communication skills

Keywords: Porsche Cars North America, Atlanta , Senior Accountant (f/m/d), Accounting, Auditing , Atlanta, Georgia

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