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Accounting Specialist
Job in
Farmington, Oakland County, Michigan, 48336, USA
Listed on 2025-12-02
Listing for:
Toyota Tsusho
Full Time
position Listed on 2025-12-02
Job specializations:
-
Accounting
Accounts Receivable/ Collections, Accounting Assistant, Accounting & Finance, Bookkeeper/ Accounting Clerk
Job Description & How to Apply Below
What's In It For You?
* Competitive Salary with Bonus Opportunities
* Paid Time Off
* Comprehensive Medical, Dental and Vision Benefits (Low Premiums!)
* Flexible Spending and Health Savings Accounts
* 14 Paid Company Holidays
* 401(k) with Company Contribution
* Educational Tuition Reimbursement
Summary
A successful Accounting Specialist combines excellent analytical skills with a thorough knowledge of accounting principles to oversee general accounting operations.
What You'll Do
* Ensure transactions follow IFRS accounting standards and division/corporate SOPs
* Responsible for month-end cut-off with transactions recorded in proper period and proper GL account
* Accounts Payable entries including any necessary research & troubleshooting
* Accounts Receivable entries including any necessary research & troubleshooting
* Enter monthly journal entries and accruals
* Enter inventory adjustments
* Reconcile and post customer payments
* Process monthly credit card expense reports for approximately 20 users.
* Monthly balance sheet reconciliations
* Complete month-end reports assigned by the management
* Complete the customer and vendor statement reconciliations
* Set up new inventory items in ERP system
* Update buying and selling prices of inventory items
* Assist in physical inventory counts and reconciliations
* Support co-workers, vendors, and customers by answering email inquiries asking for additional information, explanations, and documentation
* Set up new vendors and customers in the ERP system
* Assisting management during internal control audits and year-end financial audits
* Assist in establishing procedures within the group to promote consistency and best practices
* Additional tasks will be assigned by management as needed
What You Need
* Four-year college degree; preferred majors are Accounting and Finance
* Knowledge of accounting rules, regulations, policies, and procedures.
* Must be able to work independently and use problem solving, analytical, and communication skills to oversee the daily activities and make decisions to ensure a smooth operation.
* Analyze current business practices, find flaws, make improvements, and standardize.
* Meet deadlines set forth by management.
* Work in a cross-cultural environment and maintain strong working relationships with colleagues and business partners.
Our company is proud to be an equal opportunity employer! It is the policy and commitment of the company to maintain a work environment that provides equal employment opportunity (EEO) for all its employees and applicants. We are committed to providing equal employment opportunities without regard to race, color, ethnicity, religion, sex, sexual orientation, gender identity, pregnancy, national origin, age, marital/domestic partner status, veteran status, disability, genetic information or any other applicable lawfully protected basis.
This policy applies to all terms and conditions of employment.
We seek to employ individuals qualified for a position by virtue of job-related educational standards, training, experience, and personal qualifications.
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