Accounting Specialist

Experience Required 2 - 4 years Minimum Education Required High School Diploma/G.E.D. Compensation $7.25 / hourly Hours Per Week 40 Number Of Positions 1 Work Schedule and Shift Requirements First (Day) Job Description Lear For You We work hard for the people who work for us. We champion our teams.

We foster collaboration, inclusion, respect and excellence. What we are trying to say is we want to be more for you. We are your path to a better career, a better future, and a better you.

Our teams have invented groundbreaking technologies, flawlessly manufactured millions of products and earned a long list of awards. Year after year, we are one of the World's Most Admired Companies. Our teams are the secret to our success.

They are empowered, inventive and inclusive. Passionate about their craft. Driven to succeed.

Because we all understand that we must work together to win. Are you ready for a better career? A better future?

We're Lear For You. Lear For You We work hard for the people who work for us. We champion our teams and foster collaboration, inclusion, respect and excellence.

Because we want to be more for you. A path to a better career. A better future.

Our teams have invented groundbreaking technologies, manufactured millions of products and earned a long list of awards. Year after year, we're named one of the World's Most Admired Companies. They're the secret to our success-empowered, inventive and inclusive.

Passionate about their craft. Driven to succeed. Because we win together.

Are you ready for a better career? A better future? Job Description ACCOUNTING SPECIALIST LOUISVILLE, KY - LOUISVILLE PLANT Job Description As a member of the Plant Accounting Team, the Financial Analyst will be responsible for daily invoicing, reconciling general ledger accounts, month-end close, reporting and operational metrics tracking, and providing plant support.

Responsibilities: Your work will include, but not be limited to: Provide weekly scrap reports to Management. Monitor and facilitate AP functions in the plant. Review all non-production purchase orders to ensure proper general ledger account coding.

Process weekly Labor Analysis. Key part of the month-end close process. Responsible for several journal entries and account reconciliations.

Work with the Quality Department to process all vendor chargebacks. Assist with quarterly SOX requirements and data collection. Prepare fixed assets to go into service.

Complete the weekly shipping audit. Create and Issue Debit/Credit Memos and Manual invoices as needed. Review and/or correct any AR price or quantity discrepancies.

Participate in monthly BOM audits. Participate in annual Physical Inventories. Process monthly pension reimbursements.

Review and observe cycle count process. Process weekly hourly payroll and complete weekly payroll Journal Entry