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 is seeking an accounting professional to support essential finance functions, including accounts payable and receivable, daily cash reconciliations, and month-end close. The role also handles journal entries and general ledger activities to maintain accurate financial records.

The position supports financial reporting, inter-company reconciliations, audits, and travel expense auditing, contributing to timely, accurate statements and regulatory compliance.

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