General Accountant

Who is Litens Aftermarket?

The Litens Aftermarket Network is a $200 million dollar business segment of Litens Automotive ($1 Billion) located in Canada. We are a small, dynamic, close-knit organization structured to take advantage of corporate products and services without the large corporation restrictions.

The Litens Aftermarket Network is a $200 million dollar business segment of Litens Automotive ($1 Billion) located in Canada. We are a small, dynamic, close-knit organization structured to take advantage of corporate products and services without the large corporation restrictions. Our parent, Litens Automotive, located in Canada, serves the global automotive original equipment market segment. Since inventing the automatic belt tensioner in 1979, Litens Automotive has historically maintained a 50% global market share for belt tensioning product manufactured for customers like Ford, Toyota, Honda, GM, Chrysler, BMW, etc.

Litens Aftermarket, was established in 2003. We differentiate ourselves in the market by providing a quality line of original equipment type belt tensioning devices, exceptional customer service, innovative products & programs, and the best technical product knowledge in the industry. Our office is in Farmington Hills, MI.

Join Litens Accounting team as a General Accountant. The General Accountant performs a range of support functions to help ensure financial statements are accurately reported.

• Review and update:
  • Sales invoices including manual invoices, credit notes and EDI reporting
  • Finished goods inventory costs
• Review, approve, and process:
  • Purchase order invoices
  • Expense reports before processing for payment
  • Customer Payments
• Prepare:
  • Payments and supplier wire transfers
  • Bank deposits
  • Journal entries and post as appropriate
  • Month end reporting
  • Month end reconciliations
  • Annual budgets and sales forecast
• Maintain in house Fixed Assets program, Tooling Costs and Capital Budget
• General ledger accounts maintenance, reconciliations (including bank) and analysis
• Maintain/Analyze customer/supplier pricing and associated gross margins

• Minimum of three years accounting experience
• Bachelor's degree with a major or focus in accounting
• Must have accounts payable, accounts receivable and general accounting experience
• Familiar with Microsoft Office applications, specifically Excel
• Excellent communication skills, verbal and written
• Ability to organize and work independently
• Ability to speak more than one language an asset
• Experience with systems conversions an asset

• Accommodations for disabilities in relation to the job selection process are available upon request.