Lear Corporation

Accounting Specialist II

Lear Corporation

full-time

Posted on:

Location Type: Office

Location: Sindelfingen • Germany

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About the role

  • Accounts receivable: management of open items
  • Reconciliation of balances with customers (debtors)
  • Review of credit notes and charges
  • Independent management, monitoring and maintenance of customer accounts, including coordination with Sales and customers (optimizing the aging structure of receivables)
  • Processing incoming customer payments, including resolving discrepancies
  • Dunning procedures and accounts payable accounting
  • Support for the Shared Service Center in Brno
  • Preparation of accounts payable payment runs
  • Fixed asset accounting: management of fixed asset records (posting acquisitions, disposals and transfers)
  • Posting depreciation and reconciling asset accounts with the general ledger
  • Performing fixed asset inventories in cooperation with all departments
  • General ledger accounting: month-end and year-end closing entries
  • Master data maintenance in the general ledger and subledgers
  • Support during external and internal audits
  • Implementation of new tax laws and monitoring compliance
  • Payments: determining figures for the cash forecast to report to Treasury
  • Intercompany netting and reconciliation of intercompany accounts with the general ledger
  • Tasks within the framework of Sarbanes-Oxley requirements
  • Ensuring compliance with all policies according to Sarbanes-Oxley and the LEAP manual
  • Performing quarterly testing
  • Ad hoc tasks, including maintaining internal process documentation

Requirements

  • Solid knowledge of financial accounting
  • Experience with SAP accounting software
  • Careful and structured working style with strong numerical aptitude
  • Experience in preparing monthly and annual financial statements or willingness to be trained
  • Good knowledge of MS Office, especially Excel
  • Team player with strong communication skills and high reliability
  • Completed commercial/vocational qualification, ideally with a focus on accounting
  • Several years of professional experience in accounting or finance and accounting
  • Independent, reliable and solution-oriented working style
Benefits
  • Flexible working hours and a flexitime account
  • Free on-site parking
  • Sports groups and subsidized fitness programs via Hansefit
  • Job bike leasing
  • Fresh fruit and complimentary beverages (water, coffee)
  • Social events such as barbecues, company run, Christmas party and more
Applicant Tracking System Keywords

Tip: use these terms in your resume and cover letter to boost ATS matches.

Hard Skills & Tools
financial accountingaccounts receivable managementreconciliationfixed asset accountinggeneral ledger accountingpreparation of financial statementsdunning proceduresintercompany reconciliationnumerical aptitudemonth-end closing
Soft Skills
structured working stylestrong communication skillsteam playerhigh reliabilityindependent working stylesolution-oriented
Certifications
commercial qualificationvocational qualification