Financial Analyst leading global intercompany accounting process at Lear Corporation. Performs invoicing, reconciliations, and works closely with corporate and global teams.
Responsibilities
Performing monthly intercompany invoicing using Lear’s intercompany invoicing system
Facilitating payment of balances, reconciling balances with corresponding intercompany locations
Assisting 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 monthly and quarterly government financial reports
Developing ad hoc reports and analysis as requested by management
Interfacing with Lear’s accounting and finance team in the Philippines on a consistent basis related to month-end close activities
Requirements
Require 1-3 years of work experience in field of accounting or finance
Requires Bachelor’s degree in Accounting, Finance, or Economics
Ability to interface across all organization levels within the world headquarters and all plants globally
Ability to show resilience in a fast-paced environment
Ability to take ownership of the processes from start to finish
Strong Microsoft Excel skills
Exposure to various accounting ERP systems like, SAP, HFM (Hyperion), PeopleSoft AP
Benefits
Continuous exposure to senior management like Chief Accounting Officer or VP of Accounting
Get to learn leadership, resiliency, and communication skills directly from peers
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