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General Ledger Accountant

4 months ago

Dearborn, Michigan, United States MSX INTERNATIONAL Full time

Title: General Ledger Accountant

Location: Southfield, MI, US

Job Type: Full-time with Benefits

Who We Are

For more than 25 years, MSX International has been a dedicated partner to leading automotive brands around the world. We support them in transforming their businesses and in managing their operations across the areas of Customer Experience, Repair Optimization, Learning and Insights. We focus on helping our clients generate more value for their customers. With over 5,000 employees based in more than 80 countries worldwide, our teams provide industry-leading expertise. We have combined our deep industry expertise with cutting-edge technology solutions to help our automotive clients increase revenue and reduce costs, while enhancing operational efficiency and improving customer satisfaction. Our goal is to help our customers reach their full potential and to excel as their global partner of choice.

The General Ledger Accountant is responsible for on-going reconciliation of a proprietary billing system to a major OEM's general ledger.

Reports To

Accounts Receivable Manager

Job Responsibilities

Accounting (80%)

Business Support (20%)

  • Support cash management function, including daily and monthly bank reconciliations
  • Prepare journal entries
  • Full cycle general ledger close (balance sheet account reconciliations, standard, recurring, reversing and allocation journal entries, review various G/L accounts for reasonableness)
  • Maintain multiple general ledger chart of accounts
  • Assist with the development of the existing financial accounting systems and processes necessary to maintain reporting requirements
  • Participate in meetings to review financial statements and variances as needed
  • Support testing of legacy application
  • Provide pro-active accounting, and business support to business team
  • Learn and assist as needed business processes to support program growth
  • Assist in cash application on an as needed basis
  • Daily banking file preparation
  • Assist in the accounts receivable maintenance
  • Account reconciliations on customer account balances

Skills and Experience Required

  • The ability to work within established monthly closing deadlines and other production standards
  • Working knowledge of accrual accounting principles and standards
  • Intermediate MS Excel spreadsheet
  • Experience working with multiple entities
  • Strong phone and written communication skills
  • Strong problem-solving skills
  • Able to work in a group or team orientated environment, in a semi-independent situation

Required Education

Degree preferred in either Accounting or Finance

Other Requirements

Position is full time 40 hours per week

MSX International is an Equal Employment Opportunity Employer committed to employing a diverse workforce. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex, national origin, sexual orientation, gender identity, disability and protected veteran status, age, or any other characteristic protected by law.

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