General Accounting Administrator

Reynoldsburg, OH

A Global Automotive supplier is looking for a General Accounting Administrator to join their team. Company offers:

• Comprehensive Benefits
• Career Advancement and stability
• Relocation assistance

Summary:

This individual will support a variety of activities including accounts receivable, accounts payable, general ledger, various account reconciliations, financial reporting, year-end audit preparation and budget plan versus actual analysis. The position interacts with local staff as well as team members from the Company’s 16 facilities located throughout the Americas region.

Responsibilities:

• Supports basic accounts receivable functions
• Processes daily invoices and related debit & credit memos, retroactive billing, etc. as required
• Receives customer remittances and applies cash
• Resolves customer invoicing & shipping discrepancies
• Reconciles accounts receivable to the general ledger
• Supports basic accounts payable functions
• Receives and vouchers supplier invoices along with related debit & credit memos, retros, etc. as required
• Makes invoice payment selections, prints and mails checks, wires and ACH disbursement
• Reconciles accounts payables to the general ledger
• Prepares adjusting journal entries, performs account analysis and account reconciliations
• Assist with the month-end closing process and financial statement preparation
• Provides accurate, complete and timely financial reporting while complying with the Company’s stated JSOX requirements
• Assist with other duties and task as assigned

Job Requirements:

• Bachelor’s degree in accounting preferred.
• 2+ years of demonstrated experience in similar capacity.
• Prior ERP or other automated business system experience preferred.
• Prior FAS or other fixed asset software tracking experience preferred.
• Experience within a manufacturing environment preferred.

Essential Skills:

• Knowledge of Generally Accepted Accounting Principles (GAAP).
• Proficient in Microsoft Office.
• Excellent verbal and written interpersonal skills.
• Ability to meet strict deadlines.
• Ability to concurrently manage multiple tasks.
• Fluent in Japanese preferred.

About CTI: Compass Tech International (CTI) is dedicated to providing the highest quality Staffing, Recruiting and Managed Services to our customers nationwide, to create greater efficiencies, better results and effective communications to improve their talent access and worker effectiveness while finding solutions for workflow and process improvement.

Talk today to your Compass Tech recruiter. If the immediate job opportunities from our 100+ active client companies is not readily apparent, CTI’s team will stick with you to find the right opportunity, or guide you to improve your process to find success. And via that, a brighter career path.

Job Type: Full-time

Pay: $50,000.00 - $64,000.00 per year

Benefits:

• 401(k)
• Dental insurance
• Employee assistance program
• Health insurance
• Paid time off
• Tuition reimbursement
• Vision insurance

Physical setting:

• Office

Schedule:

• 8 hour shift
• Monday to Friday

Supplemental pay types:

• Bonus pay

Ability to commute/relocate:

• Reynoldsburg, OH 43068: Reliably commute or willing to relocate with an employer-provided relocation package (Required)

Education:

• Bachelor's (Required)

Experience:

• Microsoft Excel: 1 year (Preferred)

Work Location: Hybrid remote in Reynoldsburg, OH 43068

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