Accountant
AVL - Plymouth, MI

This job posting is no longer available on AVL. Find similar jobs: Accountant jobs - AVL jobs

Overview:
General accountant position.

Responsibilities:

Account Reconciliations (PEI, PEL, MHO, SAS)

Reconcile balance sheet accounts as assigned

Intercompany (PEI, PEL, MHO, SAS)

Confirm intercompany balances monthly. Locate and resolve discrepancies.

Confirm intracompany balances weekly. Invoice intracompany balances as needed. Locate and resolve discrepancies.

Calculate, record, and invoice intracompany interest charges monthly

Invoice affiliates for monthly charges, as needed (internal orders)

Month End (PEI, PEL, MHO, SAS)

Prepare the following journals in SAP

Prepaid Medical

Recurring entries

Prepaid Property Taxes

Contractor Accrual

Others, as assigned

Reporting (PEI, PEL, MHO, SAS)

Prepare the following monthly reports for Graz

Cash Report

Intercompany Reconciliations in global format

Operating Expenses Report

Qualifications:
Qualifications/Skills:
  • Accounting Degree or 1-2 years accounting experience Required
  • Ability to analyze and present information
  • Flexibility
  • Must have skills in:
    • Excel
    • Word
    • Outlook
  • Understanding of ERP systems/SAP preferred

AVL - 10 months ago - save job - block
Recommended Jobs
MI Office / Singh Management
Singh - West Bloomfield Township, MI
Singh - 6 days ago

Tax Solutions Analyst Job
GM - Detroit, MI
General Motors - 4 days ago

Wealth Advisor III Job
Comerica Incorporated - Bloomfield Hills, MI
Comerica - 12 days ago
About this company
3 reviews