Accounting Specialist

AISIN World Corp. of America; Plymouth (MI); On-site; USD 55,000 - 75,000; Full time

Job summary

AISIN World Corp. of America, based in Michigan, seeks an accounting professional to perform essential finance functions including accounts payable and receivable research, daily cash activity, bank reconciliations, and month-end/quarter-end close processes.

The role covers journal entries, general ledger postings, inter-company reconciliations, and support for quarterly reviews and year-end audits. Travel and T&E expense auditing may be involved.

Responsibilities

• Accounts payable and accounts receivable research and support
• Daily cash & monthly bank account reconciliations
• Month end & quarter end close activities
• Journal entry preparation & posting
• Account reconciliation & analysis
• Financial reporting & analysis
• General ledger posting and account reconciliation
• Perform related party inter-company reconciliations, analysis and confirmations
• Assist with quarterly review and year-end financial audit
• Travel and entertainment expense report management and auditing

Job description

Responsibilities

The incumbent is expected to perform the following functions that the company has determined are essential to this position. Responsibilities include various activities in the areas of Accounting and Finance. These include daily, monthly or quarterly activities such as but not limited to:

• Accounts payable and accounts receivable research and support
• Daily cash & monthly bank account reconciliations
• Month end & quarter end close activities
• Journal entry preparation & posting
• Account reconciliation & analysis
• Financial reporting & analysis
• General ledger posting and account reconciliation
• Perform related party inter-company reconciliations, analysis and confirmations
• Assist with quarterly review and year-end financial audit
• Travel and entertainment expense report management and auditing