Sr. Financial Analyst#26-01624

North Vernon, IN

Onsite Job Description Job Description:

The Sr. Analyst Finance assists the Finance Manager in all areas of plant accounting.

Interacts with plant and corporate personnel to analyze and present data required to make sound business decisions.

Backs up Finance Manager when Finance Manager is unavailable.

Reports to Directly to the Finance Manager

Responsibilities:

Helps to coordinate, administer and maintain financial controls. This encompasses both company internal financial controls and SOX controls.

Assists Finance Manager managing and maintaining standard cost input process for material, labor and overhead and cost roll changes updated in production.

Prepare standard and miscellaneous journal entries for monthly accounting close.

Prepare monthly balance sheet account reconciliations.

Work with inventory manager to ensure accurate accounting for materials transactions and valuing of inventory.

Coordinate with the materials department during physical inventories and prepare reconciliation of the perpetual inventory to the general ledger.

Collaborate with other teams to provide accounting and reporting guidance on all financial transactions. Prepare data and analysis using QAD system and other systems for internal and external reporting

Assist in preparing monthly forecasts and annual budget.

Assist Finance Manager conducting special projects, cost studies analysis and new business evaluations. Provides statistics, reports and recommendations resulting in cost reductions and profit improvements.

Support data requests during internal and external audits.

Track capital project spending and capitalization.

Performs other miscellaneous accounting functions as directed by the Finance Manager.

Requirements:

Five plus years accounting experience in a manufacturing accounting role and ERP experience

Some cost accounting background is preferred

Competencies:

ISO9001/IATF16949/ISO14001

Awareness, Above average in Excel, MFG/Pro, & QAD, Agile

PLM & IPM

System, Business Acumen, Communications, Computer Applications, Critical Evaluation, Customer Specific Requirements, Ethical Practice, Health & Safety, Financial Expertise, Organizational Skills, Problem Solving

Education:

Bachelor Degree in Accounting Experience We offer attractive, competitive compensation and benefits including, medical, dental, 401k, short-term disability, AD&D, tuition reimbursement, and more. If you take pride in your work and are committed to personal and professional success, let's talk. Please visit www.zobility.com to learn more. Zobility is RGBSI's workforce management and staffing division. RGBSI is a multi-national corporation headquartered in Troy, MI with branches throughout the USA, Canada, Germany, and India.