Jobs · Finance · Michigan

Staff Accountant

AISIN World Corp. of America · Northville, MI · 1 mo ago
FinanceFull-time

Position Responsibilities

  • Month end & quarter end close activities
  • Journal entry preparation & posting
  • Account reconciliation & analysis
  • Financial reporting & analysis
  • General ledger posting and account reconciliation
  • Aid with quarterly review and year-end financial audit
  • Daily cash & monthly bank account reconciliations
  • Accounts payable invoice entry, validation, payments and research
  • Accounts receivable manual invoice creation
  • Travel & entertainment expense reporting management and auditing
  • Reporting (internal & external)
  • Fixed asset accounting & audit support
  • Inter-company accounts payable and accounts receivable analysis
  • Perform related party inter-company reconciliations, analysis and confirmations
  • Insurance & tax support
  • Kaizen improvement activities

Required Skills And Abilities

  • 0-2 years of experience in Accounting or Finance
  • Ability to communicate effectively
  • Ability to understand standard accounting systems
  • Ability to understand and be able to perform research
  • Proficiency in MS office
  • Pay strict attention to details, effectively communicate with stakeholders and to organize and complete tasks on time.
  • Excellent written and oral language skills

Beneficial Skills And Experience

  • Oracle Fusion experience
  • Understanding of US GAAP/IFRS

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