Staff Accountant

AISIN World Corp. of AmericaNorthville Charter Township, MI
Onsite

About The Position

This position will function to support the Accounting & Finance department. The incumbent is expected to perform various activities in the areas of Accounting and Finance for various AISIN companies. These include daily, monthly, or quarterly activities such as month-end & quarter-end close activities, journal entry preparation & posting, account reconciliation & analysis, financial reporting & analysis, general ledger posting and account reconciliation, assisting with quarterly review and year-end financial audit, daily cash & monthly bank account reconciliations, accounts payable invoice entry, validation, payments and research, accounts receivable manual invoice creation, travel & entertainment expense reporting management and auditing, reporting (internal & external), fixed asset accounting & audit support, inter-company accounts payable and accounts receivable analysis, performing related party inter-company reconciliations, analysis and confirmations, insurance & tax support, Kaizen improvement activities, and other tasks and duties as assigned.

Requirements

  • 0-2 years of experience in Accounting or Finance
  • Ability to communicate effectively
  • Ability to understand standard accounting systems
  • Ability to understand and be able to perform research
  • Proficiency in MS office
  • Ability to pay strict attention to details, effectively communicate with stakeholders and to organize and complete tasks on time.
  • Excellent written and oral language skills

Nice To Haves

  • Oracle Fusion experience
  • Understanding of US GAAP/IFRS

Responsibilities

  • Month end & quarter end close activities
  • Journal entry preparation & posting
  • Account reconciliation & analysis
  • Financial reporting & analysis
  • General ledger posting and account reconciliation
  • Assist with quarterly review and year-end financial audit
  • Daily cash & monthly bank account reconciliations
  • Accounts payable invoice entry, validation, payments and research
  • Accounts receivable manual invoice creation
  • Travel & entertainment expense reporting management and auditing
  • Reporting (internal & external)
  • Fixed asset accounting & audit support
  • Inter-company accounts payable and accounts receivable analysis
  • Perform related party inter-company reconciliations, analysis and confirmations
  • Insurance & tax support
  • Kaizen improvement activities
  • Other tasks and duties as assigned
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