AVL - Plymouth, MI

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General accountant position.


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

  • 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
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About this company
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