Regional Accounting Specialist II

 

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REGIONAL ACCOUNTING SPECIALIST II

SOUTHFIELD, MICHIGAN – LEAR WORLD HEADQUARTERS

 

As a member of the Corporate Accounting team, the Financial Analyst will be responsible for leading the global intercompany accounting process; preparing journal entries and performing balance sheet account reconciliations; leading government financial reporting process; and preparing analytical reports as needed.

 

The Role:

Your work will include, but not be limited to:

• Performing monthly intercompany invoicing using Lear’s intercompany invoicing system, facilitate payment of balances, reconcile balances with corresponding intercompany locations, and assist with dispute resolution during close.
• Building a good working relationship with global finance and accounting teams related to intercompany related items.
• Preparing balance sheet general ledger account reconciliations using various accounting systems.
• Assisting Managers of Corporate Accounting with recording standard and non-standard journal entries on a monthly and quarterly basis.
• Tracking, preparing, and filing various mon