Accountant
Full time @AVL Fuel posted 20 hours ago in Accounting / Finance Shortlist Email JobJob Detail
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Job ID 18976
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Experience 2 Years
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Qualifications Degree Bachelor
Job Description
“AVL is driven by a passion to examine the science, mechanics and philosophy of movement. To help create a world that is climate-neutral and one that makes safe, comfortable, green mobility a reality for everyone.
In everything we do, we are relentlessly striving towards climate-neutral mobility. Our values are the guiding force behind our daily work. They have shaped our corporate culture since the very beginning and are incorporated in all our business activities.
The AVL North America Corporate Services team in Plymouth, MI is currently searching for an Accountant. The Accountant is a detail-oriented role that handles all general ledger functions for multiple companies. In addition, this role is a support within finance regarding forecasting and controlling. Qualified candidates for this position will ideally possess a Bachelors Degree and 1+ years of experience (internships are considerable.) Candidates must have strong attention to detail and communication skills as this position will communicate across areas of the AVL company and globally. SAP experiences is beneficial to the position but not required. Microsoft suite experience is required, with strong experience in excel.
Applicants must be currently authorized to work in the United States on a full-time basis. Employer will not sponsor an applicant for a work visa for this position.
ROLES:
Accounting, Reconciliation & General
Reconcile intra-company bank and general ledger account activity including posting entries necessary to reflect offsetting consistent with pooled cash (sweep) accounts (monthly).
Monthly reconciliation and clearing of the credit card clearing account. Matching and clearing of expenses (Concur) and charges on the company credit card (monthly).
Preparation of sales tax returns for various companies
Using affiliate invoice reconciliation, identify opportunities for invoice offsetting resulting in net payment due to / from each affiliate.
Reconciliation of the employee payable accounts. Follow up with employees that have a payable balance due to AVL.
Basic journal entries, as assigned.
Support financial statement and other audit requests, as assigned
Cash Management
Run reports from banking website and populate cash tracking file with daily activity.
Prepare weekly cash forecast using AR and AP aging reports as well as other information to provide visibility to upcoming cash activity and resultant available funds
Prepare payment runs inclusive of approved invoices for payment coming due.
Other Duties, as needed
Process accounts payable invoices and / or prepare customer invoices
QUALIFICATIONS/SKILLS:
Bachelors or associate degree OR 2+ years accounting experience required
Ability to analyze and present information
Diligence and accuracy required
Flexibility – Priorities may change as company needs change
Must demonstrate proficiency with Microsoft Office applications: Excel, Word, Outlook, etc.
Understanding of ERP systems
SAP experience preferred, but not required “
Required skills
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