Regional Accounting Specialist II

Lear Corporation • Southfield, MI

9d

About The Position

As a member of the Corporate Accounting team, the Financial Analyst will be responsible for leading the global intercompany accounting process; preparing journal entries and performing balance sheet account reconciliations; leading government financial reporting process; and preparing analytical reports as needed.

Requirements

• Require 1-3 years of work experience in field of accounting or finance.
• Requires Bachelor’s degree in Accounting, Finance, or Economics.
• Ability to interface across all organization levels within the world headquarters and all plants globally.
• Ability to show resilience in a fast-paced environment.
• Ability to take ownership of the processes from start to finish.
• Strong Microsoft Excel skills.
• Exposure to various accounting ERP systems like, SAP, HFM (Hyperion), PeopleSoft AP

Nice To Haves

• Previous automotive experience
• CPA/MBA or working towards it

Responsibilities

• Performing monthly intercompany invoicing using Lear’s intercompany invoicing system, facilitate payment of balances, reconcile balances with corresponding intercompany locations, and assist with dispute resolution during close.
• Building a good working relationship with global finance and accounting teams related to intercompany related items.
• Preparing balance sheet general ledger account reconciliations using various accounting systems.
• Assisting Managers of Corporate Accounting with recording standard and non-standard journal entries on a monthly and quarterly basis.
• Tracking, preparing, and filing various monthly and quarterly government financial reports.
• Developing ad hoc reports and analysis as requested by management.
• Interfacing with Lear’s accounting and finance team in the Philippines on a consistent basis related to month-end close activities.

What This Job Offers

• Job Type: Full-time
• Career Level: Entry Level
• Number of Employees: 5,001-10,000 employees