The ideal candidate will have strong organizational skills and have an ability to accurately track and record cash flow. This candidate should have experience in maintaining a database of financial information and be able to recognize and solve any problems that may arise.
Responsibilities
Process incoming accounts payable invoices and match to appropriate purchasing documentation
Participate in month-end closing process estimating accruals
Update and produce various accounting reports for AP
Complete report analysis as required
Work on accounting software implementation project
Maintain accurate lease schedule
Reconcile intercompany balances
Other duties will be assigned as department needs change
Qualifications
Bachelor's degree or equivalent experience in related field
2+ years of experience in a medium to large sized manufacturing company in the automotive industry a plus
Strong communication skills (written and oral)
Proficient in Microsoft Office products including MS Excel and Word
Previous experience with an integrated ERP system, specifically Axapta or Microsoft Dynamics a plus
High attention to detail and accuracy required