Sr. Accountant

Position performs routine assignments of a general professional nature requiring the use and application of fundamental concepts and practices gained from completion of Bachelor's degree or equivalent. Scope of work is of limited size and complexity requiring minimal evaluation, originality, or ingenuity. Position works under immediate supervision.

Basic understanding of Economic Value theory.

The main focus of this role includes monitoring, tracking and maintaining all Fixed Assets and Capital Project Spending. Other activities such as assistance with internal and external audits and AP duties as required.

To perform this job successfully, an individual must have the ability to be able to perform each essential duty satisfactorily. The requirements listed below are representative of the knowledge, skill, and/or ability required. Reasonable accommodations may be made to enable individuals with disabilities to perform the essential functions.

Standard Duties :

10% Accounts Payable

• Back up to print checks, wires, ACH's, ETF's. Reverse documents as needed.
• Invoice entry
• Payment matches
• Receipt investigation
• Reply to payment inquiries
• Vendor change research

10% Audit Assistance/ Research Issues

• Back up for pulling cash from bank website, pull details from customer website, maintain customer payments cash file
• Assist finance team with supporting annual internal and external audits as it applies to fixed asset accounting
• Manage and complete bank transactions
• Manage and complete customer payments

80% Fixed Asset Accounting

• Set up internal orders based on approved appropriation requests (AR's)
• Maintenance of internal order changes and monthly reporting
• Fixed asset capitalization including asset set up, asset tagging, collecting and storage of back up purchase orders, invoices and check copies
• Support month-end and year-end close process
• Monthly depreciation and construction in process journal entries
• Monthly fixed asset impairment reporting and review
• Monthly start-up account and outside services account expense account analysis
• Monthly fixed asset account reconciliations

• Develop and document business processes and accounting policies to maintain and strengthen internal controls as applicable to fixed asset accounting
• Assist with ad hoc finance projects as requested

Additional Information:

• Travel is occasionally required, up to 5% of the time.

Safety and Physical Requirements:

• All employees are responsible for knowing, understanding and complying with the safety policies and procedures.
• Wear PPE when appropriate in designated campus areas.
• Lifting shoulder high up to 35 lbs. on occasion.

Key Competencies

Priority Setting Problem Solving Ethics and Value Informing Drive for Results

Education & Experience

• B.S. in Accounting (Finance degree is acceptable) required and a strong understanding of the accounting principles
• 2-4 years of relevant experience required

EEO Statement

"BorgWarner is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, age, religion, sex, sexual orientation, gender identity/expression, national origin, disability or protected veteran status."

#LI-KC1

#LI-Onsite

Internal Use Only: Salary

Global Terms of Use and Privacy Statement

Carefully read the BorgWarner Privacy Policy before using this website. Your ability to access and use this website and apply for a job at BorgWarner are conditioned on your acceptance and compliance with these terms.

Please access the linked document by clicking here, select the geographical area where you are applying for employment, and review. Before submitting your application you will be asked to confirm your agreement with the terms.

Career Scam Disclaimer: BorgWarner makes no representations or guarantees regarding employment opportunities listed on any third-party website. To protect against career scams, job applicants should take the necessary precautions when interviewing for and accepting employment positions allegedly offered by BorgWarner. Applicants should never provide their national ID numbers, birth dates, credit card numbers, bank account information or other private information when communicating with prospective employers or responding to employment opportunities online. Job applicants are invited to contact BorgWarner through BorgWarner's website to verify the authenticity of any employment opportunities.