Corporate Accountant

American RheinmetallPlymouth, MI
Onsite

About The Position

American Rheinmetall is a leader in the design, development, and production of advanced tracked and wheeled vehicles, vehicle systems, and critical components that support U.S. military modernization. Our expertise spans electronic and mechanical systems, fabricated structures, armored products, rubber solutions, and track systems, delivering reliable innovation to both defense and commercial markets at the speed of need. As part of the global Rheinmetall family, we combine proven heritage with forward-looking technology to provide solutions that defend and feed the world. This role aids in the processing of all cash functions and accounts payable functions as needed. It also assists with month/year-end closing process as it relates to Cash, Accounts Receivable, and Accounts Payable. The position works with the Finance team to improve department efficiencies.

Requirements

  • Ability to download and organize data in Excel.
  • Knowledge of or ability to learn Costpoint and Plex computer software.
  • Familiarity with accounts receivable and accounts payable functions.
  • Basic knowledge of general ledger entry functions.
  • Bachelor’s degree (B.A.) in Accounting or Finance
  • One to three years related experience and/or training.
  • Must undergo and meet company standards for background check, employment verification, reference checks and controlled substance testing.

Nice To Haves

  • Excel – Intermediate Level

Responsibilities

  • Responsible for processing bank transactions and completing a cash control sheet daily.
  • Responsible for processing and entering incoming cash receipts in the computer system and attaching all corresponding supporting documentation.
  • Assist with Cash Forecasting.
  • Responsible for processing new customer set-up information.
  • Reconciles general ledger Accounts Receivable monthly.
  • Assist in monthly and annual closings.
  • Backup Account Receivable Analyst position.
  • Assist with overflow from Account Payable as needed.
  • Reconciliation of Intracompany pricing/margin for manufacturing sites.
  • Assist with fixed asset inventories.
  • Lead month-end close for BU entity with journal entry preparation and P&L analysis.
  • Completion of account reconciliations for BU entity.
  • Assists with related special projects, as required.
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