[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.ResponsibilitiesProvide weekly scrap reports to ManagementMonitor and facilitate AP functions in the plantReview all non-production purchase orders to ensure proper general ledger account codingProcess weekly Labor AnalysisKey part of the month-end close process. Responsible for several journal entries and account reconciliationsWork with the Quality Department to process all vendor chargebacksAssist with quarterly SOX requirements and data collectionPrepare fixed assets to go into serviceComplete the weekly shipping auditCreate and Issue Debit/Credit Memos and Manual invoices as neededReview and/or correct any AR price or quantity discrepanciesParticipate in monthly BOM auditsParticipate in annual Physical InventoriesProcess monthly pension reimbursementsReview and observe cycle count processProcess weekly hourly payroll and complete weekly payroll Journal Entry & Payroll PacketProcess manual payroll check requestsAd hoc assignments and reports as neededSkillsFour-year accounting degree or related field2-4 years of relevant experienceAdvanced computer skillsAdobe PDF skillsGood Excel skillsGood written and oral communicationAS400Hyperion HFMAbility to communicate effectively with both internal and external customersCompany OverviewThe Lear Corporation is a Fortune 500 company with world-class products designed, It was founded in 1917, and is headquartered in Southfield, Michigan, USA, with a workforce of 10001+ employees. Its website is http://lear.com.