Specialist - General Accounting

Hyundai Mobis•Montgomery, AL

9d•Onsite

About The Position

The General Accounting Specialist adheres to International Financial Reporting Standards (IFRS) and is also responsible for processing accounts payable documents, vendor master data and Purchase Requests from various departments, and monitoring daily bank accounts and cash flow activities, updating the company check register, processing outgoing payments, performing bank reconciliations, and assisting with month-end closing. The incumbent is a member of the accounting team and performs other duties as assigned by the Manager and HOD.

Requirements

High School Diploma or equivalent
At least one (1) to three (3) years of accounting experience
Proven ability to complete routine accounts payable tasks accurately and on-time
Proven knowledge of Generally Accepted Accounting Principles (GAAP)
Proven time management and organization skills
Proven ability to meet and maintain accurate and timely work products
Proven ability to work interdependently as a member of the Accounting Team

Nice To Haves

Master’s Degree in Accounting, Finance or related field
Working knowledge of International Financial Reporting Standards (IFRS)
Knowledge of SAP systems

Responsibilities

Review and approve A/P accounting documents from various departments using appropriate GAAP/IFRS practices and internal control policies and procedures
Examine and approve all purchase requisitions for each department through the SAP system in accordance with internal control policies and procedures
Maintain vendor master data in SAP as needed
Respond to vendor statement verification requests or AP payment inquiries
Assist with quarterly and annual audits
Update the check register and fund schedule
Perform daily bank recon
Prepare and process all outgoing payments
Create clearing accounting documents in SAP for all incoming and outgoing payment transactions
Identify and implement productivity and process improvements
Ensure company adherence to policies and procedures
Assist the department with month-end closing
Perform other ad hoc responsibilities as assigned the Department Manager, HOD or CFO