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Tekwissen

Accounting Specialist

Tekwissen, Wentzville

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This range is provided by TekWissen . Your actual pay will be based on your skills and experience talk with your recruiter to learn more.

Base pay range

$30.00/hr - $38.00/hr

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Associate Director | Global Talent Acquisition Leader | DEI & Innovation Advocate

Job Title: Accounting Specialist

Duration: 12 Months

Job Type: Temp to Hire

Work Type: Onsite

Overview:

TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide The below job opportunity is to one of Our Client it is an American company deal with manufacturing automotive seating and automotive electrical systems.

Job Description:

Your work will include, but not be limited to:

  • Utilizing Microsoft Excel to track and analyze purchase orders and invoices for suppliers.
  • Tracking and analyzing invoices for leased equipment.
  • Responding to inquiries from suppliers regarding payment status.
  • Resolving outstanding payment/invoicing issues in a timely manner.
  • Communicating with other departments to effectively maintain A/P.
  • Confirming A/P & A/R balances with intercompany entities at month-end close.
  • Monitoring ledger transactions to ensure that all A/P invoicing has been posted for month-end close.
  • Updating the Assistant Controller of month-end results and potential adjustments
  • Preparing monthly journal entries to the general ledgers for accruals, adjustments, etc.
  • Ensuring monthly account reconciliations and analyses are completed in a timely manner.
  • Researching and resolving accounting issues with financial and operations departments.
  • Ensuring compliance with quarterly SOX audit requirements.
  • Providing recommendations to the Assistant Controller pertaining to the continuous improvement of accounting controls and other financial and administrative practices and procedures.

Your Qualifications:

  • Bachelor's degree in a related field and 2+ years of experience in an accounting related role/field.
  • Knowledge of the Generally Accepted Accounting Principles (USGAAP) as they apply to financial reporting.
  • Knowledge of SOX requirements as needed to ensure compliance.
  • Ability to analyze and interpret financial and accounting records as needed to make reporting decisions.
  • Ability to prepare accurate and complete financial reports.
  • Ability to effectively communicate with department heads, auditors, and supervisor.

TekWissen Group is an equal opportunity employer supporting workforce diversity.

Seniority level
  • Seniority level
    Associate
Employment type
  • Employment type
    Contract
Job function
  • Job function
    Manufacturing and Other
  • Industries
    Motor Vehicle Manufacturing and Automation Machinery Manufacturing

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