Specialist II, Accounting

LG Energy Solution Arizona • Queen Creek, AZ

38d

About The Position

Perform professional accounting duties including accounts payable, vendor registration and payments, creating and compiling various reports for headquarters and internal users, preparing financial reports, providing information regarding accounting practices and procedures, reconciling general ledgers

Requirements

• Undergraduate degree or higher education in Finance discipline such as Accounting, Business Administration, Business Management or Commerce, required
• 3+ years of accounts payable or accounting experience
• Knowledge of finance, accounting, budgeting, and cost control principles
• Ability to analyze financial data and prepare financial reports
• Knowledge of federal and state financial regulations
• Knowledge of financial and accounting software applications
• Microsoft Excel
• Collaboration
• Advocating
• Multitasking
• Critical thinking skills
• Mathematics
• Judgment and decision making
• Complex problem solving
• Time management
• Coordination

Nice To Haves

• Experience working at a large company (preferred)
• Korean language skills (preferred)

Responsibilities

• Reimburse employees, invoice vendors, report and track expenses
• Oversee lease management/assets, corporate card management program, and voucher entry
• Oversee coordinators and ensure tasks are on-track for completion
• Prepare for audits and report on audit findings
• Oversee the completion of vendor registration
• Complete month-end duties including recognizing and accounting for expenses, ensuring all data is entered and approved, and communicating with all teams regarding needs
• Train other employees on accounting systems
• Coordinate with Purchasing Department to monitor the accounts payable email for invoices and vendor communications
• Prepare journal entries and reconcile general ledger and subsidiary accounts; assist in preparing monthly financial statement
• Coordinate the preparation of regularly scheduled and special billings
• Calculate and prepare reimbursement billings and tracks receivables; reconciles monthly accounts receivable
• Assist in preparing and filing annual financial statements
• Assist with the preparation of the annual and mid-year budgets
• Assist with fixed asset accounting
• Report to management about asset utilization and audit results and recommend changes in operations and financial activities
• Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non-compliance with laws, regulations, and management policies, inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions

Benefits

• Growth - You are a self-driven individual who seeks and captures the opportunities for growth we offer by acquiring and solving tasks.
• Challenge - You reach beyond expectations and strive for innovative methods beyond the traditional.
• Action - You are driven, take initiative, can execute decisions with agility and fulfill tasks to completion.
• Collaboration - You are enthusiastic about teamwork while respecting the different backgrounds and experience of colleagues.

What This Job Offers

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