Senior Accountant (f/m/d)

MHP Americas Inc. is seeking an 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.

• 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

MHP, a subsidiary of Porsche AG, is one of the leading management and IT consultancies for the Automotive and Discrete Manufacturing industries and a proven expert in other sectors. The unique MHP approach blends a perfect symbiosis of management and IT consulting services whereby MHP optimizes and digitizes our customers’ value chains with expert services in the fields of Management Consulting, System Integration, Application Management, and Business Solutions. MHP is the first Special Expertise Partner with SAP for Automotive. We leverage our relationship with Porsche to offer innovative solutions to manufacturers, suppliers, retailers, and importers to enable them to achieve sustainable success.

At present, more than 3,000 MHP employees provide consulting services and support to more than 300 customers worldwide from our 19 locations in Germany, USA, Switzerland, Czech Republic, England, China, Israel, and Romania.

At MHP, you will continuously grow with your tasks in an innovative and supportive environment. That makes us the perfect sparring partner for your career. Both for professional input and business networking. Among other things, we offer:

• We support and appreciate colleagues as they are and celebrate our successes together.
• We always welcome creativity and new impulses.
• In terms of time and place - depending on the project, at home, in the office, at the customer.
• With us, you get the opportunity to grow in your tasks, in your knowledge, and in your responsibility.

With MHP you have a hand in shaping tomorrow, today. Apply now on our JobLocator. Please include all documents like cover letter, resume, references and project lists (if applicable).

By the way, our recruiting team will review your application both in the context of the specified job, and also cross-departmentally. This way we can evaluate whether there is a suitable position for you anywhere at MHP.

You can reach our recruiting team at Recruiting-Americas@mhp.com