Important Company Update - Please Read Before Applying.
On January 22, 2025, Aptiv announced its decision to separate its EDS division to form two separate independent companies:https://www.automotiveworld.com/news-releases/aptiv-announces-intention-to-separate-its-electrical-distribution-systems-business/
This role is within the EDS segment, and you will be joining that segment as it becomes its own entity, with a rich heritage and proven track record as a global leader in low and high voltage power and signal distribution systems. Our solutions are central to enabling the next generation of electrified, automated, and connected vehicles, and we are committed to innovation, sustainability, and engineering excellence.
We are looking for talented individuals who are excited by the opportunity to help shape the future of EDS and delivering industry-leading solutions to the world's top automotive manufacturers
Summary
The Senior Analyst, Headquarters Accounting is an important role to the accounting function of the new organization. In addition to the main responsibilities of supporting the accounting for the headquarters group for the organization, the candidate in this role will be part of a team that will be able to shape the standards and processes.
The Senior Analyst, Headquarters Accounting will assist with the preparation of accounting entries and account reconciliations and assist with coordinating the month-end closing process to ensure that the HQ Staffs, regional contacts and outsourced general accounting resources adhere to deadlines, and that the trial balances are submitted in accordance with corporate requirements and timelines. Additionally, he/she will assist with the preparation of the quarterly review packages, SOX preparation, support internal and external audits, and execute special projects and information requests as appropriate.
Main Responsibilities
- Prepare and post journal entries for HQ activity with proper supporting documentation.
- Prepare monthly reconciliations for relevant accounts in an accurate and timely manner.
- Ensure that HQ accounting transactions are accounted for in a timely and accurate manner, in accordance with accounting standards.
- Coordinate the monthly HQ closing process.
- Provide assistance to HQ staffs with respect to financial functions including journal entry processing, accounts payable and receivable functions, special transactions, and the monthly closing process.
- Prepare the quarterly chart set for the HQ financial review.
- Coordinate with general accounting outsourced personnel to ensure outsourced accounting functions are executed accurately and timely.
- Liaise with regional finance contacts with respect to the intercompany rebill process.
- Support external/internal audits.
- Assist in SOX compliance documentation and testing as required.
- Plan, develop, and execute special projects as appropriate.
Background/Experience
- 3-5 years of accounting experience ideally including corporate experience
- Bachelor degree in accounting or finance
- SAP and HFM experience preferred
