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