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Accounting Associate - CONTRACTOR

Accounting Associate - CONTRACTOR

LG ElectronicsTroy, MI, US
12 days ago
Job type
  • Full-time
Job description

Accounting Associate - Contractor

Step into the innovative world of LG Electronics. As a global leader in technology, LG Electronics is dedicated to creating innovative solutions for a better life. Our brand promise, 'Life's Good', embodies our commitment to ensuring a happier life for all. We have a rich history spanning over six decades and a global presence in over 290 locations. Our diverse portfolio includes Home Appliance Solutions, Media Entertainment Solutions, Vehicle Solutions, and Eco Solutions. Our management philosophy, "Jeong-do Management," embodies our commitment to high ethical standards and transparent operations. Grounded in the principles of 'Customer-Value Creation' and 'People-Oriented Management', these values shape our corporate culture, fostering creativity, diversity, and integrity. At LG, we believe in the power of collective wisdom through an inclusive work environment. Join us and become a part of a company that is shaping the future of technology. At LG, we strive to make Life Good for Everyone.

The Opportunity : Driving better future mobility

VS (Vehicle Component Solutions) Company of LG Electronics focuses on commercializing environmentally responsible automotive components and core solutions based on LG's proprietary technologies. A leading provider of core components for global car manufacturers, VS Company is supporting the emerging trend of the vehicle industry.

As the Accounting Associate - Contractor you will :

Responsibilities :

  • Supplier Registration & Maintenance (30%)

Collect, review, and submit vendor registration forms from suppliers and internal teams

  • Manage supplier registration, modification, and reactivation in the supplier management system
  • Supplier File Review & Policy Compliance (30%)

    • Review and update new and existing supplier files

  • Interpret and apply company policies and system manuals
  • Recommend appropriate documentation, payment term limits, and payment terms to internal stakeholders and suppliers using analytical and technical skills
  • Supplier Data & Document Management (5%)

    • Maintain daily records of supplier change histories

  • Organize and manage physical documentation related to supplier accounts
  • Payment Review & Error Prevention (20%)

    • Analyze payment histories to identify and prevent duplicate or incorrect payments

  • Internal Audit Support (5%)

    • Collect and organize documentation for internal audits, including sales sample testing, invoices, proof of delivery (PODs), and cash receipts

  • Process Improvement & Knowledge Sharing (10%)

    • Update supplier management manuals based on daily operational learnings

  • Report updates and share best practices with the accounting team
  • Other duties as assigned

    • Requirements :

  • Bachelor's degree in Accounting, Finance, or a related field preferred
  • 1 + years of experience in accounting or vendor management roles
  • Strong analytical and problem-solving skills
  • Proficiency in Microsoft Office Suite (especially Excel) and ERP systems
  • Excellent organizational and communication skills
  • Ability to work independently and collaboratively in a team environment
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