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LÄPPLE Automotive US

Financial Analyst

Accounts Payable/ReceivableConfirmed live in the last 24 hours
Full-timeDetroit, MI, USANo salary listedIn-person

About the Job

Requirements

  • An Associate’s or Bachelor’s degree in Accounting, Finance, Business Administration, or a related field is required.
  • At least five years of accounting, bookkeeping, or finance experience in an automotive manufacturing environment is required.
  • Experience with enterprise resource planning systems and financial software is required; SAP is preferred.
  • Strong proficiency in Microsoft Excel, including formulas, pivot tables, and data analysis, is required.
  • A basic understanding of accounting principles and financial reporting is required.
  • Knowledge of inventory accounting and cost accounting principles is required.
  • Exposure to ISO, IATF, VDA, or other automotive quality systems is required.
  • The candidate must be detail-oriented, organized, able to prioritize tasks and meet deadlines in a fast-paced environment, and able to work effectively with cross-functional teams.
  • The candidate must maintain confidentiality of financial and business information.

Responsibilities

  • Ensure proper approval and coding of vendor invoices.
  • Match purchase orders, receiving documents, and invoices through three-way matching.
  • Resolve invoice discrepancies with suppliers, purchasing, and receiving departments.
  • Maintain vendor records and respond to supplier inquiries.
  • Investigate and resolve customer billing discrepancies.
  • Apply customer payments and reconcile customer account balances.
  • Maintain accurate accounting records and supporting documentation.
  • Assist with account reconciliations.
  • Support month-end, quarter-end, and year-end closing activities.
  • Assist with fixed asset record maintenance and depreciation reporting.
  • Support inventory accounting activities, including cycle count reconciliation and physical inventory audits.
  • Review inventory transactions for accuracy and investigate discrepancies.
  • Support customer and supplier chargeback processing.
  • Analyze production variances and assist with manufacturing cost tracking.
  • Prepare recurring financial and operational reports.
  • Support internal and external audits by gathering required documentation.
  • Ensure compliance with company policies, generally accepted accounting principles, and internal control procedures.
  • Assist in maintaining compliance with customer-specific requirements and financial controls.

Desired Qualifications

  • Experience in a Tier 1 automotive supplier environment is a plus.
  • SAP experience is preferred.

About the Company

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