Financial Accounting Associate
1 week ago
We are seeking an experienced Financial Accounting Associate to join our team at Detroit Chassis LLC. This role involves providing financial record-keeping and administrative support to the Finance Department.
The estimated salary for this position is $65,000 - $80,000 per year, based on industry standards and location.
Key ResponsibilitiesThis role will be responsible for general ledger account reconciliation, processing and problem-solving accounts payable issues and accounts receivable cash application. You will also obtain appropriate approvals prior to processing invoices in accordance with Company policies, match and process invoices for payment in QAD, and process check runs and wire payments in QAD.
You will investigate and resolve accounts payable issues, suggest permanent corrective actions and work with the team to implement changes. Additionally, you will ensure that monthly fixed costs are processed in Accounts Payable or accrued accordingly.
In the area of Accounts Receivable Support, you will prepare electronic bank deposits, cash apply payments in QAD, analyze AR aging for potential collection issues and follow up with customers.
For General Accounting, you will reconcile Key Balance Sheet Accounts, prepare and enter monthly journal entries, reconcile AR and AP subsidiary ledgers to the General Ledger, and assist in all audits - Financial, Insurance and Governmental.
You will also write, update and test existing departmental processes, assist in tracking project expenditures for cash projection support, and assist in budget and monthly reporting processes.
Requirements- Bachelor Degree in Accounting or commensurate experience
- QAD Experience preferred – or comparable large ERP system
- Proven accounting problem-solving experience
- Proficient in Microsoft Office
- Excellent organizational skills and ability to multi-task
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