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описание
Job Posting Title
Accounting Specialist
задачи
We are seeking an Accounting Specialist to join our team. You will add value and will be responsible for ensuring the accuracy of the General Ledger and financial statements. This includes performing month-end activities, calculating and posting journals (including accruals), GL account reconciliations, reviewing and analysing the General Ledger.
Process the cash remittances application (cash allocation) on a daily basis.
Preparation of reports that detail balances due or what to collect from customers at a certain point in time
Support the AR aging analysis with operational information examining balance statements of accountholders.
Prepare credit / collection reports
Work closely with other Finance teams, such as the GL team, in the provision of support to colleagues.
Ensure feedback to line manager.
Execution of month-end task of assigned market: AR reconciliations, reports, ageing, booking of AR entries/documents, etc.
Propose changes to processes, continuous improvement mindset
Participation and lead when required Team projects
требования
What are we looking for?
Proven experience as an accountant
Good understanding of accounting and financial reporting principles and practices
Strong financial, analytical and communication skills
Self-organisation and time management
Knowledge of ERP systems, processes and workflow technology
Ability to work unsupervised and deliver high quality work to tight deadlines
условия
Hybrid working model
Annual Bonus Plan
Pension Plan
Parental Benefits
Referral Bonus
Extra Vacation Days & Flex Days Off
Health Insurance
Birthday Off
24 December Off
Career Development Support (LinkedIn Learning, Excel & Language Courses)
Dauch Corporation is a premier Driveline and Metal Forming supplier serving the global automotive industry with a powertrain-agnostic product portfolio that supports electric, hybrid, and internal combustion vehicles. The company is headquartered in Detroit, MI, with operations that span 24 countries and more than 175 locations. Formed through the acquisition of Dowlais Group plc and its subsidiaries - GKN Automotive and GKN Powder Metallurgy, Dauch unites deep engineering roots with global manufacturing capabilities and an entrepreneurial spirit to move mobility forward. Visit www.dauch.com to learn more.