Plant Accounting Analyst

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ACCOUNTING ANALYST

AUBURN HILLS, MI - ORION PLANT

As a member of the Plant Accounting Team, the Financial Analyst will be responsible for weekly payroll processing, reconciling general ledger accounts, month-end close, analysis and reporting in the organization.

The Role:

Your work will include, but not be limited to:

• Process weekly hourly payroll and complete weekly payroll Journal Entry & Payroll Packet.
• Ensure payroll hours are approved and reconciles with the payroll system
• Record payroll journal entries throughout the month and month-end (i.e. taxes, vacation accrual)
• Process weekly Labor Analysis.
• Key part of the month-end close process. Responsible for several journal entries and account reconciliations.
• 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.
• Participate in monthly BOM audits.
• Participate in annual Physical Inventories.
• Review and observe cycle count process.
• Process manual payroll check requests.
• Ad hoc assignments and reports as needed.

Advantages of working at Lear in the Plant Accounting group:

• Exposure to a fast-paced environment that allows team members to use judgment and skill to complete task in a timely manner while collaborating with fellow team members.

Your

Qualifications:

• BS or BBA in Accounting or related field
• 0-3 years of relevant work experience, preferably in a manufacturing environment
• Advanced computer skills (Adobe PDF, Microsoft Excel)
• Proven written and oral communication

Bonus If You Have:

• Experienced with Hyperion HFM, Hyperion Enterprise, Hyperion Retrieve or Equivalent.
• Prior Automotive experience preferred
• Experience with Sarbanes-Oxley and reporting requirements.
• Experience with AS400

Lear Corporation is committed to fair, merit-based employment practices and equal opportunity.

We provide reasonable accommodations in accordance with applicable law.