Account Specialist

HL-GA Battery Company LLC•Ellabell, GA

11d•Onsite

About The Position

The Accounting Specialist support daily accounting operations by assisting with transaction processing, recordkeeping, and financial data accuracy. This entry-level role works under guidance to develop foundational accounting skills while ensuring compliance with company policies and standard accounting practices. This position partners with internal teams to support accounts payable, accounts receivable, reconciliations, and reporting activities in a manufacturing environment.

Requirements

Bachelor’s degree in Accounting, Finance, or a related field
1+ years of accounting, finance, or related experience
Basic understanding of accounting principles
Proficiency in Microsoft Office Suite, particularly Excel
Strong attention to detail and accuracy
Organizational and time management skills
Effective written and verbal communication skills
Ability to learn quickly and follow established processes
Ability to work independently and as part of a team
Must be legally authorized to work in the United States without sponsorship
Ability to sit or remain stationary for extended periods while working at a computer
Ability to use hands and fingers to operate a computer, keyboard, and office equipment
Ability to occasionally stand, walk, and move within office and operational areas
Ability to occasionally lift, carry, and move typical office materials and equipment

Nice To Haves

Internship or academic project experience in accounting or finance is a plus
Exposure to ERP systems is a plus
Bilingual (Korean & English) language proficiency preferred to support communication with global teams

Responsibilities

Assist in maintaining financial records and ensuring transactions are accurately recorded in the general ledger
Support accounts payable and receivable processes, including invoice processing, payment tracking, and follow-up on discrepancies
Assist with bank reconciliations to ensure accuracy between company records and financial statements
Prepare and post basic journal entries under supervision
Support month-end and year-end closing activities, including data preparation and account reconciliation assistance
Assist in preparing financial reports and supporting documentation
Maintain accurate records within SAP and other financial systems, including expense reporting systems (ERS)
Support audit activities by gathering and organizing required documentation
Assist in monitoring expenses and identifying discrepancies
Follow established accounting procedures, internal controls, and compliance requirements
Communicate with internal stakeholders to resolve basic accounting issues and questions
Support process improvement initiatives and maintain accurate documentation
Communicate with internal teams and global stakeholders to support accounting processes, including coordinating with Korean-speaking partners as needed
Maintain cleanliness at work-site in accordance with 5S3R Standards
Perform other duties as assigned