[Remote] Accounting Specialist
Note: The job is a remote job and is open to candidates in USA. Lear Corporation is a leading company in the automotive industry, recognized for its innovative technologies and commitment to employee development. They are seeking an Accounting Specialist who will be responsible for daily invoicing, reconciling general ledger accounts, and supporting plant operations through various financial tasks.
Responsibilities
- Provide weekly scrap reports to Management
- Monitor and facilitate AP functions in the plant
- Review all non-production purchase orders to ensure proper general ledger account coding
- Process weekly Labor Analysis
- Key part of the month-end close process. Responsible for several journal entries and account reconciliations
- Work with the Quality Department to process all vendor chargebacks
- Assist with quarterly SOX requirements and data collection
- Prepare fixed assets to go into service
- Complete the weekly shipping audit
- Create and Issue Debit/Credit Memos and Manual invoices as needed
- Review and/or correct any AR price or quantity discrepancies
- Participate in monthly BOM audits
- Participate in annual Physical Inventories
- Process monthly pension reimbursements
- Review and observe cycle count process
- Process weekly hourly payroll and complete weekly payroll Journal Entry & Payroll Packet
- Process manual payroll check requests
- Ad hoc assignments and reports as needed
Skills
- Four-year accounting degree or related field
- 2-4 years of relevant experience
- Advanced computer skills
- Adobe PDF skills
- Good Excel skills
- Good written and oral communication
- AS400
- Hyperion HFM
- Ability to communicate effectively with both internal and external customers
Company Overview