Financial Analyst

Summary:

Finance professional responsible for various areas of plant accounting/finance, including but not limited to general ledger accounting, payroll, operations reporting and forecasting, fixed asset accounting, internal controls, and month-end financial closing and reporting.

Accounting Analyst Job Responsibilities:

Accounting Analyst will assist the Controller with plant financial activities including GL accounting and reconciliations. Support the month-end closing process including preparation of manual Journal Entries and ensuring appropriate cost allocations. Monitor receivables and payables activity and address issues as necessary. Maintain fixed asset folders to track capital projects from CAR to CIP to Assets Register. Maintain capital tracking, reporting, and analysis. Support inventory controls including annual physical inventory to ensure accurate inventory balances and perpetual analysis. Support and promote Continuous Improvement initiatives. Support controller in preparation of monthly outlook requirements as well as annual and long-range plans. Maintain internal controls processes and documentation related to Sarbanes Oxley compliance. Support internal and external audit activities. Process Payroll, maintain time and attendance system, and reconcile payroll.

Accounting Analyst Requirements:

Bachelor's degree in accounting or finance required. Knowledge of basic accounting theory and methods. 1-3 years related work experience. Preferably in a manufacturing environment. Ability to work well under deadlines and pressure. Extensive use of MS Excel. Preferred general knowledge of

MRP & SAP

systems or related ERP Knowledge Looking for someone who is self-motivated, eager to learn, has a strong work ethic, and is detail oriented. Ability to read and comprehend instructions, short correspondence, and memos. Ability to write correspondence and effectively present information in one-on-one and small group situations to other employees of the organization. Ability to deal with problems involving several variables in a standardized, systematic process.

PRIMARY LOCATION

Central Tech Unit Plymouth MI