Accounting Assistant
LAEPPLE AUTOMOTIVE US · Detroit, MI · 1 mo ago
FinanceFull-time
LAEPPLE Automotive is a leading supplier in the automotive industry, specializing in high-quality components and systems for body components manufacturing. Our innovative technologies and efficient production processes set benchmarks in the industry.
Responsibilities
- Ensure proper approval and coding of vendor invoices.
- Match purchase orders, receiving documents, and invoices (three-way matching).
- Resolve invoice discrepancies with suppliers, purchasing, and receiving departments.
- Maintain vendor records and respond to supplier inquiries.
- Investigate and resolve customer billing discrepancies.
- Apply customer payments and reconcile customer account balances.
- Maintain accurate accounting records and supporting documentation.
- Assist with account reconciliations.
- Support month-end, quarter-end, and year-end closing activities.
- Assist with fixed asset record maintenance and depreciation reporting.
- Support inventory accounting activities, including cycle count reconciliation and physical inventory audits.
- Review inventory transactions for accuracy and investigate discrepancies.
- Support customer and supplier chargeback processing.
- Analyze production variances and assist with manufacturing cost tracking.
- Prepare recurring financial and operational reports.
- Support internal and external audits by gathering required documentation.
- Ensure compliance with company policies, GAAP, and internal control procedures.
- Assist in maintaining compliance with customer-specific requirements and financial controls.
- Maintain confidentiality of financial and business information.
- Other duties and tasks as assigned.
Requirements
- Associate’s or Bachelor's degree in Accounting, Finance, Business Administration, or a related field.
- 1 – 3 years of accounting, bookkeeping, or finance experience in an automotive manufacturing environment.
- Experience with ERP systems (SAP preferred) and financial software.
- Experience in a Tier 1 automotive supplier environment is a plus.
Skills
- Strong proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis.
- Basic understanding of accounting principles and financial reporting.
- Strong attention to detail and organizational skills.
- Ability to prioritize tasks and meet deadlines in a fast-paced environment.
- Knowledge of inventory accounting and cost accounting principles.
- Exposure to ISO, IATF, VDA or other automotive quality systems.
- Excellent verbal and written communication abilities.
- Strong interpersonal and relationship-building capabilities.
- Ability to work effectively within cross-functional teams.
- Self-motivated with a proactive approach.