Accounting Specialist

Lear Corporation•Louisville, KY

14d•Onsite

About The Position

As a member of the Plant Accounting Team, the Financial Analyst will be responsible for daily invoicing, reconciling general ledger accounts, month-end close, reporting and operational metrics tracking, and providing plant support.

Requirements

Four-year accounting degree or related field.
2-4 years of relevant experience
Advanced computer skills
Adobe PDF skills
Good Excel skills
Good written and oral communication
AS400
Hyperion HFM
Ability to communicate effectively with both internal and external customers

Responsibilities

Provide weekly scrap reports to Management.
Monitor and facilitate AP functions in the plant.
Review all non-production purchase orders to ensure proper general ledger account coding.
Process weekly Labor Analysis.
Key part of the month-end close process. Responsible for several journal entries and account reconciliations.
Work with the Quality Department to process all vendor chargebacks.
Assist with quarterly SOX requirements and data collection.
Prepare fixed assets to go into service.
Complete the weekly shipping audit.
Create and Issue Debit/Credit Memos and Manual invoices as needed.
Review and/or correct any AR price or quantity discrepancies.
Participate in monthly BOM audits.
Participate in annual Physical Inventories.
Process monthly pension reimbursements.
Review and observe cycle count process.
Process weekly hourly payroll and complete weekly payroll Journal Entry & Payroll Packet.
Process manual payroll check requests.
Ad hoc assignments and reports as needed.