Job Description

Job Title: Accounting Specialist

Job Location: Wentzville, MO, 63385

Duration: 12 Months

Job Type: Temp to Hire

Work Type: Onsite

Payrate: $30.00-$38.00/Hr

Overview:

TekWissen is a global workforce management provider headquartered in Ann Arbor, Michigan that offers strategic talent solutions to our clients world-wide The below job opportunity is to one of Our Client it is an American company deal with manufacturing automotive seating and automotive electrical systems.

Job Description:

Your work will include, but not be limited to:

• Utilizing Microsoft Excel to track and analyze purchase orders and invoices for suppliers.
• Tracking and analyzing invoices for leased equipment.
• Processing invoices & credit/debit memos as necessary.
• Responding to inquiries from suppliers regarding payment status.
• Resolving outstanding payment/invoicing issues in a timely manner.
• Communicating with other departments to effectively maintain A/P.
• Confirming A/P & A/R balances with intercompany entities at month-end close.
• Monitoring ledger transactions to ensure that all A/P invoicing has been posted for month-end close.
• Updating the Assistant Controller of month-end results and potential adjustments
• Preparing monthly journal entries to the general ledgers for accruals, adjustments, etc.
• Ensuring monthly account reconciliations and analyses are completed in a timely manner.
• Researching and resolving accounting issues with financial and operations departments.
• Ensuring compliance with quarterly SOX audit requirements.
• Providing recommendations to the Assistant Controller pertaining to the continuous improvement of accounting controls and other financial and administrative practices and procedures.

Your Qualifications:

• Bachelor's degree in a related field and 2+ years of experience in an accounting related role/field.
• Moderate skill level in Microsoft Excel.
• Knowledge of the Generally Accepted Accounting Principles (USGAAP) as they apply to financial reporting.
• Knowledge of SOX requirements as needed to ensure compliance.
• Ability to analyze and interpret financial and accounting records as needed to make reporting decisions.
• Ability to prepare accurate and complete financial reports.
• Ability to effectively communicate with department heads, auditors, and supervisor.

TekWissen® Group is an equal opportunity employer supporting workforce diversity.

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