Accounting Specialist: Close, Reconciliations & Reporting

Aisin World Corp.; Plymouth (MI); Hybrid; USD 55,000 - 75,000; Full time

Benefits offered by this job

Health benefits

Vehicle discounts

Job summary

AISIN offers a range of health and wellbeing benefit programs, including medical, dental, vision, retirement plans, and paid time off, with opportunities for professional development and tuition assistance.

Qualifications

• Minimum of 2 years of experience in Accounting or Finance, preferably public Accounting firms.
• Communicate effectively to AISIN Management Members.
• Understand the concept of consolidation Accounting.
• Ability to understand standard Accounting systems.
• Ability to research tax related topics.
• Proficiency in MS office.
• Excellent written and oral language skills.

Responsibilities

• Accounts payable and accounts receivable research and support.
• Daily cash & monthly bank account reconciliations.
• Month end & quarter end close activities, journal entry posting.
• General ledger posting and account reconciliation.
• Inter-company reconciliations, analysis and confirmations.
• Assist with quarterly review and year-end financial audit.
• Travel and entertainment expense report management and auditing.
• Internal and external reporting, insurance & tax support.

Skills

Attention to detail

MS Office proficiency

Effective communication

Accounting knowledge

Education

Bachelor’s degree in accounting or related field

Tools

Oracle Enterprise Business Solution experience

Job description

AISIN offers a range of health and wellbeing benefit programs, including medical, dental, vision, retirement plans, and paid time off, with opportunities for professional development and tuition assistance.