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Location – Irvine, CA 92614 (5-day onsite)
Company OverviewÂ
Hyundai AutoEver America (HAEA) is the dynamic IT powerhouse behind Hyundai Motor Corporation, a Fortune 500 global leader in the automotive industry. As a key affiliate, we provide cutting-edge IT services and support to top brands including Kia, Genesis, Hyundai Translead, Hyundai Mobis, Hyundai Capital, and Glovis.
HAEA offers a truly global and collaborative environment. Here, you’ll drive innovation, boost operational efficiency, and help shape the future of mobility for the Hyundai Motor Group.
At HAEA, we understand that IT is the cornerstone of today’s fast-evolving digital world. By uniting all IT resources under one roof, we deliver consistent, top-quality solutions while serving as the crucial information link between Hyundai’s Global Headquarters and North American operations.
If you’re passionate about technology and eager to make a real impact at a world-class company, Hyundai AutoEver America is the place to grow your career. Join us and be part of the transformation that’s driving the future of automotive innovation.
Website: http://www.haeaus.com
What you will be doing:
Hyundai AutoEver is in search of a Finance Analyst III to provide Account Receivable processing and support. Selected candidate will work on problems of moderate scope including month-end close, revenue true-up analysis, account, reconciliations, lease accounting (ASC 842), and financial reporting support. You will exercises judgment within defined procedures and practices to determine appropriate action as well as building productive internal/external working relationships. Additional key roles & responsibilities:
- AP vendor invoice processing
- Assist with monthly closings
- Assist with accounts receivable workload
- Review Purchase Requisition #Interact with managers and vendors on a daily basis and assist on special projects
- Perform other related duties as assigned or requested
Please note this job description is not designed to cover or contain a comprehensive listing of activities, duties or responsibilities that are required of the employee for this job. Duties, responsibilities and activities may change at any time with or without notice.
What we require from you:
- Bachelor's degree in accounting or finance preferred
- 2 to 5 years of accounting operations with specialty in Accounts Receivable operations.
- Experience in SAP ERP system
- Proficient level Excel
- Excellent communication and interpersonal skills
Our team thrives on collaboration, innovation, and continuous learning. We foster a supportive environment where every member is encouraged to share ideas and contribute to problem-solving. We value:Â
- Passion for Technology: We are enthusiastic about emerging technologies and their potential to transform the automotive industry.Â
- Agility: We work in an agile environment, adapting quickly to changes and continuously improving our processes.Â
- Teamwork: We believe in the power of teamwork and collaboration, supporting each other to achieve common goals.Â
- Growth: We prioritize personal and professional growth, offering opportunities for learning and development.Â
- Inclusivity: We maintain an inclusive culture where diverse perspectives are valued and everyone feels welcome.Â
Salary Range - $85,000 - $90,000
In addition to a competitive salary, this position offers a fantastic benefits package that includes comprehensive medical/dental coverage, generous PTO, education assistance, and annual merit increase eligibility in a growth-focused work environment.
Learn more about this Employer on their Career Site
