Accountant II

LG Energy Solution Michigan, Inc.•Holland, MI

7h•Onsite

About The Position

Accountant II. Holland, MI. Prepare for audits and finding reports. Utilize/troubleshoot GUAS system. Reimburse employees, invoice vendors, report/track expenses. Oversee lease m’gmt/assets, corporate card m’gmt, voucher entry, vendor registration. Monitor accounts payable, prepare journal entries, reconcile general ledger and subsidiary accounts, prepare monthly/annual financial st’mt and annual/mid-year budgets. Track and reconcile receivables, fixed asset accounting. Report asset utilization and audit results. Collect/analyze data to detect deficient controls, duplicated effort, extravagance, fraud, and non-compliance. Inspect account books and accounting systems for efficiency/effectiveness. Prepare corporate income tax return and tax credit with tax professionals.

Requirements

Bachelor’s degree in Accounting, Finance, or closely related
2 years of industry experience with financial statements, general ledgers, tax filings, regulatory compliance reports, accounting principle and company policy compliance, month-end and year-end closing processes, ICFR testing, budgeting and forecasting, and SAP

Responsibilities

Prepare for audits and finding reports
Utilize/troubleshoot GUAS system
Reimburse employees
Invoice vendors
Report/track expenses
Oversee lease m’gmt/assets
Oversee corporate card m’gmt
Oversee voucher entry
Oversee vendor registration
Monitor accounts payable
Prepare journal entries
Reconcile general ledger and subsidiary accounts
Prepare monthly/annual financial st’mt and annual/mid-year budgets
Track and reconcile receivables
Perform fixed asset accounting
Report asset utilization and audit results
Collect/analyze data to detect deficient controls, duplicated effort, extravagance, fraud, and non-compliance
Inspect account books and accounting systems for efficiency/effectiveness
Prepare corporate income tax return and tax credit with tax professionals