Staff Accountant

Position Summary

This position will function to support the Accounting & Finance department.

Job Title:

Staff Accountant

Company: AISIN World Corp. of America

Department:
Accounting & Finance

Location:

Northville, MI

• 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

• 0-2 years of experience in Accounting or Finance
• Ability to communicate effectively
• Ability to understand standard accounting systems
• Ability to understand and perform research
• Proficiency in MS Office
• Attention to detail, effective communication with stakeholders, and organization of tasks on time
• Excellent written and oral language skills

• Oracle Fusion experience
• Understanding of US GAAP/IFRS

• Bachelor's degree in Accounting from an accredited university required.