Tenneco is one of the world’s leading designer, manufacturers and marketers of automotive products for original equipment and aftermarket customers, with approximately 78.000 team members working at more than 300 sites worldwide. Through our four business groups, Motorparts, Ride Performance, Clean Air and Powertrain, Tenneco is driving advancements in global mobility by delivering technology solutions for diversified global markets, including light vehicle, commercial truck, off-highway, industrial, motorsport and the aftermarket.
Tenneco is one of the world’s largest pure-play powertrain companies serving OE markets worldwide with engineered solutions addressing fuel economy, power output, and criteria pollution requirements for gasoline, diesel and electrified powertrains.
Our recruiting team is ready to act immediately. You’ll first hear from someone in Talent Acquisition to schedule a phone screen, and then the next step will be a personal interview with our Hiring Manager. We pride ourselves on moving through the process quickly, and you can be sure of transparency and prompt communication.
We are looking for an Accounting Intern for our Waupun WI Plant for the Summer. The Accounting Intern will work closely with our Accounting Department to obtain and prepare records data in the financial area while learning the general accounting processes.
EDUCATION/SKILLS:
- Currently enrolled in bachelor’s degree program in accounting or similar field
- Ability to read and write English. Ability to read and interpret documents such as safety rules, operating and maintenance instructions, and procedure manuals. Ability to write routine reports and correspondence. Ability to speak effectively before groups of customers or employees of organization.
- Proficient in MS Word, Excel, SAP, 10Stream, and Business Systems. Ability to adapt to new software and upgrades.
- Must be detail and quality oriented.
- Ability to work independently.
- Must be able to maintain all information in a professional and on a confidential basis
TASKS TO BE PREFORMED:
- Track project spend and verify to ledgers
- Track capital spend and verify to local ledger
- Assist with supplier invoices that are ‘parked’ and need investigation in order to process at Shared Services
- Assist and investigate purchase orders received but not invoices from the supplier (GRIR)
- Create customer debit and credit memos as requested
- Assist with daily customer invoice distribution
- Assist with the annual SOX self-testing audits
- Other assignments as assigned
You are encouraged to 'Own Your Career' to maximize your development and reach your full potential!
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