Top Finance Jobs

Support month-end and quarter-end financial close by receiving and verifying invoices, reconciling intercompany and vendor accounts, contributing to group consolidation in HFM, preparing reporting schedules and accruals, assisting budget analytics and divisional year-end reviews, and producing key financial reports for management.

Perform cost accounting for automotive manufacturing: maintain standard costs, control inventories and BOMs, analyze cost information, manage ERP systems (BPCS/SAP), prepare CMF and external audit schedules, and support costs-related reporting in English and Spanish.

Manage accounts receivable from invoicing through collections, reconcile payments and general ledger, track capital and tooling, resolve customer disputes, collaborate with Sales/Customer Service/Finance, assist month‑/year‑end close and audits, and maintain accurate financial records.

Provide global SAP FICO analysis, configuration, implementation and 24x7 support. Lead workshops, identify solutions, manage FICO improvement projects, support month-end closings, train users, coordinate consultants, document time/billing, and ensure SLA/project delivery.

Support daily finance operations including verifying invoices (fapiao) and expense reports, preparing payment summaries, certifying VAT input invoices, managing fixed asset cards and labeling, handling bank payments and petty cash, confirming and declaring foreign currency income, binding original vouchers, preparing vouchers and finance reports as needed, and reconciling bank balances at month end (including cash pool).

Lead month-end close, reconciliations and tax filings; ensure compliance with accounting standards and internal controls; drive process improvements and automation; prepare audit-ready documentation; coordinate with HR, Finance (including Canada Finance) and other departments; deliver timely financial reporting. Fluency in English required.

Lead and develop North America AP and AR shared services teams. Oversee invoice processing, payments, GR/IR reconciliations, intercompany processes, collections, cash application, and dispute resolution. Ensure SOX and accounting compliance, drive automation and process improvements, manage supplier and customer relationships, and lead internal/external audits.

Provide 24x7 SAP FICO and VIM (vendor invoice management) support and improvements: analyze requirements, design and configure SAP solutions, assist VIM and e-invoicing implementations and testing, support month-end closing, train users, troubleshoot escalations, coordinate consultants, document processes, and manage project delivery and time tracking.

Support day-to-day accounting activities including accounts payable, accounts receivable, journal entries, expense reports, and capital. Assist on special projects: supplier statement reconciliation, sales and use tax, and capital asset inventory. Work with systems such as SAP, Hyperion, Concur, and Microsoft tools; opportunity to build Excel skills.

Lead FP&A activities for automotive Mechatronics, Mirrors & Lighting: strategic planning, financial modeling, budgeting/forecasting, reporting, consolidation, team leadership, and industry-specific analysis supporting operations and M&A.