Accounting Specialist: Close, Reconciliation & Reporting

AISIN World Corp. of America; Plymouth (MI); Presencial; USD 55 000 - 75 000; Tempo integral

Resumo da oferta

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.

Responsabilidades

• 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

Descrição da oferta de emprego

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.