Jobs · Accounting · Tennessee

Accounting Associate (Accounts Payable)

Hankook Tire America Corp. · Nashville, TN · 2 days ago
AccountingFull-time

About the role

The Accounting Associate position is part of the Corporate Management team at Hankook Tire & Technology's North American Headquarters in downtown Nashville, TN. This role supports the day-to-day accounting operations of the business, focusing on accounts payable, employee expense management, account reconciliations, and general ledger support.

Responsibilities

  • Process vendor invoices accurately and timely through the accounts payable system.
  • Review, audit, and process employee expense reports to ensure compliance with company policies.
  • Maintain corporate credit card and expense management records, following up with employees as needed to resolve discrepancies.
  • Prepare and process vendor payments and assist with payment inquiries.
  • Reconcile vendor statements and resolve invoice or payment discrepancies.
  • Prepare account reconciliations and assist with month-end and year-end close activities.
  • Record journal entries and maintain accurate general ledger accounts.
  • Support internal and external audit requests by preparing documentation and schedules.
  • Aid in Sales & Use Tax filings and maintain resale and sales tax exemption certificates.
  • Aid in Federal Excise Tax, tire fee, property tax, and other required tax filings as assigned.
  • Prepare 1099 reporting and annual tax documentation.
  • Research accounting and tax questions as needed to support compliance with U.S. GAAP and applicable federal, state, and local regulations.
  • Identify opportunities to improve accounting processes, internal controls, and operational efficiencies.
  • Perform other accounting and finance duties as assigned.

Qualifications

  • Bachelor's degree in Accounting, Finance, or a related field required.
  • Accounting degree preferred.
  • 0-2 years of accounting or accounts payable experience in a corporate environment preferred.
  • Experience processing employee expense reports and vendor invoices preferred.
  • Experience with SAP or a comparable ERP system preferred.
  • Working knowledge of general ledger accounting and account reconciliations preferred.
  • Exposure to Sales & Use Tax or other indirect tax compliance is a plus but not required.
  • Proficiency in Microsoft Excel required.

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