We currently have a full-time accountant position available with a reputable automotive company in the Novi area. In addition to a competitive salary, the position also offers a generous benefits package.
Job Description :
Perform all aspects of the accounts payable function by matching purchase orders to invoices and entering the invoices into SAP according to department policies and deadlines. Identify errors or discrepancies and resolve before processing.
Create manual invoices and follow up with customers as necessary
Process payment runs , print checks and mail out
Post all incoming /outgoing cash daily
Respond to all vendor inquiries : ex)credit application, W-9
Reconcile vendor statements, research and correct discrepancies
Assist in month end closing - AR aging report, Accounts(accrual) reconciliation
Create and maintain accounting/costing views in all KUS parts shipped.
Create and maintain Asset master
Maintain files and documentation thoroughly and accurately, in accordance with company policy and accepted accounting practices
Assist with other projects as needed
2+ years of Accounts Payable experience
Associate accounting degree required, BA in accounting preferred
Must have strong work ethic
Must be well organized and a self-starter, must have initiative and drive to fulfill objectives
Must be able to follow standard filing procedures
Detail oriented, professional attitude, reliable
Proficient in SAP FI module and Excel
Strong problem solving skills, basic accounting principles knowledge, documentation skills, research and resolution skills, data analysis and multi-tasking skills