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Holland, MI. Prepare for audits and finding reports. Utilize/troubleshoot GUAS system.

Reimburse employees, invoice vendors, report/track expenses. Oversee lease m’gmt/assets, corporate card m’gmt, voucher entry, vendor registration. Monitor accounts payable, prepare journal entries, reconcile general ledger and subsidiary accounts, prepare monthly/annual financial st’mt and annual/mid-year budgets. Track and reconcile receivables, fixed asset accounting.

Report asset utilization and audit results. Collect/analyze data to detect deficient controls, duplicated effort, extravagance, fraud, and non-compliance. Inspect account books and accounting systems for efficiency/effectiveness. Prepare corporate income tax return and tax credit with tax professionals.

Requires Bachelor’s degree in Accounting, Finance, or closely related, and 2 years of industry experience with financial statements, general ledgers, tax filings, regulatory compliance reports, accounting principle and company policy compliance, month-end and year-end closing processes, ICFR testing, budgeting and forecasting, and SAP. Apply to: LG Energy Solution Michigan, Inc., Attn: Yeji Jeon, 1 LG Way, Holland, MI - 49423. Ref. Job No.

LGH.HM040893.001.

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