The Systems Team Lead is responsible for leading a team of functional discipline engineers while performing technical tasks within the project and company mandated targets.
Responsibilities
Acts as primary management interface and escalation for all product system related issues
Provides technical leadership in directing the efforts of the team in the development and production release of all relevant engineering deliverables
Works with managers and other team leads to improve development processes
Works with managers and other team leads to define the discipline specific target key performance indicators (KPIs)
Ensures engineering targets (quality, delivery timing, performance, etc.) for engineering deliverables are met
Senior Accountant responsible for day‑to‑day accounting functions, financial system implementation, month‑end close, financial statements, payroll, tax filings, audits, and FP&A processes.
Compensation
highly competitive compensation
Responsibilities
Assist with the implementation of financial systems and processes, including General Ledger, billing, T&E, and AP procurement.
Support the month‑end financial close process, ensuring all revenue and expenses are properly recorded, and balance sheet and bank reconciliations are complete across multiple entities.
Maintain the Company’s general ledger and sub‑ledger accounts, including assisting in preparing and posting journal entries for fixed assets, prepaids, accruals, and intercompany adjustments.
Assist in preparation of financial statements including income statement, balance sheet, and statement of cash flows.
Support timely and accurate payroll processing and book appropriate journal entries in coordination with the Accounting Manager.
Manage development of new quotes activities and compilation of customer pricing for on time submission to customers
Summarize new quote contents and customer requirements requests
Co-ordination and verification of all quotation activities
Development of customer pricing from supplied cost information
Requirements
Post secondary education in business administration, marketing or a technical discipline such as but not limited to engineering, program or project management
Nice to have: Previous work experience with Automotive OEM on commercial and quoting activities
Nice to have: Experience in maintenance of ERP (Trans4M) system and/or GSD pricing
Manages the timely and accurate reporting of financial information and ensures all business transactions conform to the established procedures. Maintains general ledger and company interface to ensure accounting accuracy and analyzes and verifies accuracy of financial transactions.
Responsibilities
Prepare, post, and review journal entries to ensure accurate and timely financial reporting
Maintain the general ledger and ensure proper reconciliation of all accounts
Reconcile sub-ledgers, including accounts payable, accounts receivable, payroll, and inventory accounts
Prepare monthly, quarterly, and annual financial statements and reports for management review
Analyze financial transactions and resolve discrepancies to maintain accurate records
Requirements
Bachelor’s degree in Accounting, Finance, or related field
Know and understand Bowling Green Metalforming Quality and Environmental policies
Follow Standard Operating Procedures to meet required cycle times and quality standards
Maintain integrity of quality to ensure finished product meets BGM standards, including changing weld tips, wire spools, and cleaning nozzles to ensure efficiency of weld robots
Comply with our quality culture to ensure quality products