
Accounting Specialist
Lear Corporation
full-time
Posted on:
Location Type: Office
Location: Plymouth • United States
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About the role
- Perform Routine Duties requiring use of a variety of Practices and Procedures in general accounting, Accounts Receivable and Payable and Payroll.
- Create Journal Entries for Misc. Cash, Property Tax, Prepaids, Salary Bonus, Fixed Assets, Depreciation, and Intercompany Payments and receipts.
- Do monthly reconciliations of all Accounts as assigned.
- Prepare consolidated Netting Report.
- Prepare and verify Payroll for Hourly employees weekly in Kronos.
- Provide support for Physical Inventory.
- Prepare and Champion Sarbanes-Oxley documentation and submission.
- Prepare annual User Reviews.
- Book all charges from Corporate to the General Ledger at month end.
- Prepare and maintain standard product pricing.
- Other duties and responsibilities as assigned.
Requirements
- High School Diploma/GED Required, Associates Degree in Accounting or Bachelors, preferred.
- 3 years’ experience in a manufacturing or warehouse environment.
- Proficient in Microsoft Excel and Office 360.
- Good written and verbal communication skills.
- Bonus If You Have:
- Experience with QAD software
- Experience with PeopleSoft system
- Experience using Kronos.
Benefits
- Personal Advancement and achievement, learning new skills.
- Interacting with other departments to achieve Company goals.
- Cross training and honing skills in accounting and software programs.
- Team Building is a focus in the Finance Group, and an integral part of the Lear dynamic.
Applicant Tracking System Keywords
Tip: use these terms in your resume and cover letter to boost ATS matches.
Hard Skills & Tools
general accountingAccounts ReceivableAccounts PayablePayrollJournal Entriesmonthly reconciliationsconsolidated Netting Reportstandard product pricingSarbanes-Oxley documentationPhysical Inventory
Soft Skills
written communicationverbal communication
Certifications
High School DiplomaGEDAssociates Degree in AccountingBachelors in Accounting