LG Energy Solution
LG Energy Solution Michigan Inc. (LGESMI) develops and manufactures large lithium‑ion polymer batteries and modules for electric vehicle (EV) and energy storage applications. Come join the leader in advanced EV batteries! www.lgenergymi.com
Summary This role will provide essential accounting support by using professional judgement directly affecting the accuracy of the organization’s financial and operating performance. Under direction of the Accounting and Finance senior manager, this role will assist accounts payable in verification of vendor invoices, obtaining approvals, coding to appropriate general ledger accounts and verification of credit balance refunds; preparation of monthly accruals; reconciliations of general ledger accounts as assigned; assistance to other employees as needed.
Responsibilities
Utilize the GUAS system (internal LG system on which incoming new hires will be trained)
Troubleshoot system for other employees and assist with employee questions regarding credit cards, reimbursement, travel, etc.
Reimburse employees, invoice vendors, report and track expenses
Oversee lease management/assets, corporate card management program, and voucher entry
Oversee coordinators and ensure tasks are on‑track for completion
Prepare for audits and report on audit findings
Oversee the completion of vendor registration
Complete month‑end duties including recognizing and accounting for expenses, ensuring all data is entered and approved, and communicating with all teams regarding needs
Train other employees in how to use the systems
Coordinate with Purchasing Department to monitor the accounts payable email for invoices and vendor communications
Prepare journal entries and reconcile general ledger and subsidiary accounts; assist in preparing monthly financial statement
Coordinate the preparation of regularly scheduled and special billings
Calculate and prepare reimbursement billings and tracks receivables; reconciles monthly accounts receivable
Assist in preparing and filing annual financial statements
Assist with the preparation of the annual and mid‑year budgets
Assist with fixed asset accounting
Report to management about asset utilization and audit results and recommend changes in operations and financial activities
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non‑compliance with laws, regulations, and management policies.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Maintain cleanliness at work‑site in accordance with 5S3R Standards:
Sort, Set in order, Shine, Standardize, Sustain
Right Location, Right Quantity, Right Container
Perform other duties as assigned
Qualifications
Bachelor’s Degree in accounting or finance or other related field required, MBA or MS preferred, or equivalent, relevant experience
Experience
1 to 6+ years of accounts payable or accounting experience
Experience working at a large company (preferred)
Knowledge of finance, accounting, budgeting, and cost control principles
Ability to analyze financial data and prepare financial reports
Knowledge of federal and state financial regulations
Knowledge of financial and accounting software applications
Skills
Microsoft Excel
Advocating
Multitasking
Critical thinkingskills
Mathematics
Judgment and decision making
Complex problem solving
Time management
Coordination
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Accounting/Auditing and Finance
Industry Chemical Manufacturing
Location: Holland, MI
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Summary This role will provide essential accounting support by using professional judgement directly affecting the accuracy of the organization’s financial and operating performance. Under direction of the Accounting and Finance senior manager, this role will assist accounts payable in verification of vendor invoices, obtaining approvals, coding to appropriate general ledger accounts and verification of credit balance refunds; preparation of monthly accruals; reconciliations of general ledger accounts as assigned; assistance to other employees as needed.
Responsibilities
Utilize the GUAS system (internal LG system on which incoming new hires will be trained)
Troubleshoot system for other employees and assist with employee questions regarding credit cards, reimbursement, travel, etc.
Reimburse employees, invoice vendors, report and track expenses
Oversee lease management/assets, corporate card management program, and voucher entry
Oversee coordinators and ensure tasks are on‑track for completion
Prepare for audits and report on audit findings
Oversee the completion of vendor registration
Complete month‑end duties including recognizing and accounting for expenses, ensuring all data is entered and approved, and communicating with all teams regarding needs
Train other employees in how to use the systems
Coordinate with Purchasing Department to monitor the accounts payable email for invoices and vendor communications
Prepare journal entries and reconcile general ledger and subsidiary accounts; assist in preparing monthly financial statement
Coordinate the preparation of regularly scheduled and special billings
Calculate and prepare reimbursement billings and tracks receivables; reconciles monthly accounts receivable
Assist in preparing and filing annual financial statements
Assist with the preparation of the annual and mid‑year budgets
Assist with fixed asset accounting
Report to management about asset utilization and audit results and recommend changes in operations and financial activities
Collect and analyze data to detect deficient controls, duplicated effort, extravagance, fraud, or non‑compliance with laws, regulations, and management policies.
Inspect account books and accounting systems for efficiency, effectiveness, and use of accepted accounting procedures to record transactions.
Maintain cleanliness at work‑site in accordance with 5S3R Standards:
Sort, Set in order, Shine, Standardize, Sustain
Right Location, Right Quantity, Right Container
Perform other duties as assigned
Qualifications
Bachelor’s Degree in accounting or finance or other related field required, MBA or MS preferred, or equivalent, relevant experience
Experience
1 to 6+ years of accounts payable or accounting experience
Experience working at a large company (preferred)
Knowledge of finance, accounting, budgeting, and cost control principles
Ability to analyze financial data and prepare financial reports
Knowledge of federal and state financial regulations
Knowledge of financial and accounting software applications
Skills
Microsoft Excel
Advocating
Multitasking
Critical thinkingskills
Mathematics
Judgment and decision making
Complex problem solving
Time management
Coordination
Seniority Level Mid‑Senior level
Employment Type Full‑time
Job Function Accounting/Auditing and Finance
Industry Chemical Manufacturing
Location: Holland, MI
#J-18808-Ljbffr