Job Title: Staff Accountant
Company: AISIN World Corp. of America
Department: Accounting & Finance
Location: Northville, MI
Position Summary
This position will function to support the Accounting & Finance department.
Position Responsibilities
The incumbent is expected to perform the following functions that the company has determined are essential to this position. Responsibilities include various activities in the areas of Accounting and Finance for various AISIN companies. These include daily, monthly, or quarterly activities such as but not limited to:
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
Required Skills and Abilities
Essential Skills and Experience:
Beneficial Skills and Experience
Education/Training/Certifications