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Salary
Job Summary:
TS Tech is a leading global automotive tier one supplier with 72 locations in 14 countries. We are a Japanese-owned corporation with a highly diversified workforce that stresses the importance of its people with an emphasis on lifetime career development, team spirit and inclusion. Our Americas region corporate office, TS Tech Americas, Inc (TSAM), supports 17 locations in the United States, Canada, Mexico and Brazil. We have an immediate need for an Accounting Administrator in our Reynoldsburg, OH corporate office. A hybrid remote work environment, excellent benefits package, flex time program, matching 401K plan and relocation package are available for qualifying candidates.
Position 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.
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
Qualifications/Essential Skills and Experience:
Bachelors degree in Accounting 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.
