Finance GL Analyst
"• Prepare monthly closing entries (PTU estimation, fees, building policy, property tax, reclassification, indemnity, cafeteria and transportation services, department estimates, freight reclassification, customs expenses estimation, medical expenses policies, EIP/MIP bonuses, intercompany allocations, and derivatives posting).
• Prepare various reports: scrap, sales, USA expenses, cost tracker, process PRs, fixed assets tracking, sales files, savings initiatives, reconciliations, cost recovery, CWIP USA and Mexico, ink receipts, USA closing entries, ETOP, EUST, and prorate reports, final sales reports.
• Prepare monthly reconciliations.
• Analyze plant expenses to support production goals.
• Calculate unit cost and monthly overtime by department.
• Process and ensure payment of public services (water, electricity, gas).
• Perform monthly financial forecasts and annual budgets.
• Request checks, cancellations, and expense verification.
• Account for labor transfers between accounts and departments.
• Maintain internal control of documents and audit supports.
• Provide daily reports for tracking manufacturing account expenses and tool crib consumption.
• Approve purchase requisitions according to the FCST, and assign proper accounts.
• Account for payroll costs and provisions per period.
• Review/Control T&E (Travel & Expenses), P-card (Purchase Card) reports, request/replace corporate credit cards if needed.
• Perform month-end revaluation.
• Ensure compliance with internal work regulations, internal control policies, environmental guidelines, SOX, US GAAP, Maquila, and quality requirements as per the quality system (EOS) at BorgWarner Torreon plant.
• Download daily maintenance and indirect expenses information from SAP.
• Prepare and send monthly forecasts, and load them into the One Stream platform.
• Support cost savings activities with mfg, eng, PCL, and other areas.s.
• Participate in training programs, safety and hygiene procedures, and promote a safety culture.
• Ensure Data Checks for Mexican and American entities are zero."
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.