Hyundai Translead is a leading manufacturer of dry and refrigerated van trailers, domestic containers, container chassis and converter dollies for the North American transportation industry. Established in 1989, Hyundai Translead is a wholly owned subsidiary of Hyundai Motor Company Korea and is headquartered in San Diego, CA with three state-of-the-art manufacturing facilities located in Tijuana, Mexico. In 1996, the company was the first major trailer manufacturer in North America to receive ISO: 9001 Certification, which was awarded for consistent and documented quality in manufacturing, and has earned re-certification every year since.

Essential Duties & Responsibilities

25% Budget Management
• Prepare monthly & quarterly budget usage
• Review budget transfer request & increase request
• Support general inquiries on Purchase Requisitions and Purchase Orders
• Monitor expense postings in appropriate G/L Account
• Proposal review for budget availability & history

20% Prepare month-end closing
• Schedule closing with related departments: finished goods GR, expense posting, material consumption error handling, SAP FI/MM period opening
• Collect reports from other departments: Outsourcing, Engineering, MFG Engineering
• Run system closing: cost allocation, order settlement, material ledger, warranty settlement
• Monitor expenses and prepare accrual posting when necessary
• Calculate LCM for finished goods inventory after closing
• Calculate long-term inventory and maintain material reserve amount
• Provide monthly production & sales result to SMS department

20% Business Planning – Overhead & SG&A
• Prepare annual budget: analyze current spending & estimate future needs according to business plan
• Request departments for following year’s budget amount
• Review each department’s budget request
• Schedule meeting with department heads to review budget requested
• Maintain budget: enter quarterly budget, remove, transfer budget in SAP
• Create Purchase Requisitions for departments’ expense budget

35% SAP data analysis & maintenance
• Maintain master data: Cost Elements, Cost Centers, Internal Orders
• Maintain system closing procedure: cost allocation cycle, settlement, material ledger posting
• Maintain yearly standard activity rate for labor and overhead
• Maintain yearly standard exchange rate: Peso & US Dollar
• Maintain warranty reserve rates for material groups
• Monitor manufacturing related cost incurred during the period
• Analyze production variance: plan & actual
• Monitor material Standard Price and Periodic Unit Price

Performs other duties as assigned.

Required:
• University diploma in Accounting/Business
• Effective communication and organizational skills.
• Ability to travel as needed, as well as work overtime.

Benefits:
• 401(K) plan
• Paid vacation & holiday• Maintain warranty reserve rates for material groups
• 100% premium paid health, dental, vision, life, ADD, LTD, STD insurance benefits
• Daily lunch benefit

EEO/AA/M/F/D/V Employer.

Click here to apply.