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ACCOUNTANT (AP/AR, FIXED ASSETS)

Job Overview
Job Order:JO00017779
Date Posted:Feb 4
Salary:$32.00/Hour
Category:1 - Accounting & Finance
Metro Area:

Our client, a major Automotive manufacturer in the Troy, MI area is seeking to hire a STAFF ACCOUNTANT (A/P, A/R, FIXED ASSETS).

JOB TYPE: Long term contract role (May lead to direct employment down the road)

PAY: $30-35 per hour

SCOPE: Assist the Accounting team by capturing and processing Accounts Payable, inter-company Accounts Receivable and Fixed Assets transactions.

DUTIES:

  • Full cycle Accounts Payable and purchase order processing : enter A/P invoices in SAP (GR & IR from purchase orders)

  • Process check requests/check runs. Disburse payments. Reconcile accounts. Support vendors.

  • Monthly re-billing of plant charges and related Accounts Receivable in SAP.

  • Maintain and prepare prepaid expense allocations

  • Prepare and post journal entries for month end closing

  • Assist in reconciliation of general ledger accounts and intercompany balances

  • Respond to inquiries from departments regarding expenses, budgets, etc.

  • Assist with Fixed Assets as required

  • Assist with financial and tax audits including the preparation of schedules SAP and Concur

  • Concur expense software Administrator

  • Form 1099 preparation and filing

  • Assist with internal control documentation and audits

EDUCATION AND EXPERIENCE:

  1. Bachelor Degree in Accounting/Finance.

  2. 3-5 years Accounting experience that includes AR/AP and Fixed Assets.

  3. SAP and strong MS Excel software experience required.

  4. Concur software experience a plus.

  5. Automotive or manufacturing industry experience very helpful.

If you are a high performer and would like to work for an equally high performing company and you think the above opportunity is appropriate for you, we invite you to apply to this job and email your resume to MLudwig@venteon.us.com

We treat all resumes with strict confidentiality. We will always contact you first before submitting your resume to our client(s) for review. If you do not receive correspondence, you are not a fit for this position.

At Venteon, our talent acquisition team is proud to provide our clients with the most qualified Accounting & Finance, Engineering and IT talent in the industry today.

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