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
