Tracking Code
3656-015
Job Description
POSITION OBJECTIVE
•The Lear Leather Division Accounting and Finance department provides services to the divisional plant locations, divisional Commercial team, Lear Shared Services, Corporate Treasury, and to our customers. Our objective is to provide the most accurate accounting and finance support for the Lear Leather Division.
•The Customer Accounts Receivable Analyst is part of a team whose goal is to prevent divisional bad debt, maintain correct billings from our plants, and effectively and accurately assist in the close of the monthly sub ledger. They must research and correct customer deductions, post retro billings, analyze price changes, and report accurately. They work with various levels of Lear Corporation to resolve and avoid accounting issues. MAJOR DUTIES AND RESPONSIBILITIES
•Weekly/monthly activity and reporting involving customer deductions, Hide Market price tracking, tooling, intercompany transactions, billing, ad hoc reports, and audit preparation.
•Interfaces with divisional manufacturing facilities, Lear Shared Services, Commercial teams, and Financial teams.
•Working knowledge of BPCS, AR Subledger, and General Ledger.
•Data entry, analysis, and research that impacts Financial and Accounting reports.
•Reconciliations for balance sheet and pricing accruals.
•Accurate Journal Entry creation and input once approved.
•Dispute Management
•Actively involved with month end process
•Internal and External Customer Interaction
•Warrior database commenting, deduction clearing
•Ability to Work in Cross Functional Teams
•Analytical Research
EDUCATION
•Undergraduate degree
Job Location
Southfield, Michigan, United States
Position Type
Full-Time/Regular
Authorization Number
N/A
We are an equal opportunity employer with a commitment to diversity. All individuals, are encouraged to apply.