Aludyne provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws.
Description: At Aludyne, we aim to recruit and retain smart, inquisitive people fueled by the same entrepreneurial spirit that drives us. It's how we deliver on the promises we make to customers, and to each other. We believe in continuous improvement for our workforce and providing them with the tools necessary to further their career while also giving them the autonomy to make a defined difference. We also believe in a supportive environment where people belong - we embrace differences and promote an atmosphere of diversity.
Aludyne is recognized as the #1 aluminum knuckle manufacturer in the world. We have over 30 strategically located facilities across the globe, with leading market shares in several key regions. With this infrastructure, we are able to serve our global customers as well as meet the needs of local demands of speed, flexibility and efficiency.
Benefits We Offer:Comprehensive Benefits Package to include medical, dental and vision insurance, Health Savings Account with annual employer contributions, Flexible Spending Accounts, Tuition Reimbursement, Employer 401K Match, Employee Assistance Program, paid vacation and holidays.
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GENERAL RESPONSIBILITYAssure integrity and completeness of the Campus general ledger and financial statements. DUTIES 1. Provide update to budget for period requested. (weekly/monthly)2. Update Sales and Material analysis. (weekly/monthly)3. Review spend for wages, variable overhead and fixed overhead.4. Upload to One Stream, reconcile Bridge.5. Post journal entries.6. Reconcile Balance Sheet accounts.7. Reconcile Accruals and Reserves.8. Update Sales and Material analysis to actual.9. Review and update Freight.10. Review and update Varialbe Overhead.11. Review and update Fixed Overhead.12. Post Inventory Adjustments as needed.13. Reconcile in Transit Material.14. Oversee annual year end physical count.15. Verify accuracy of Perpetual System as needed.16. Review customer deductions for approval or rejection as needed.17. Charge back suppliers for Pass thru Expenses. (warranty, NCT)18. Access customer websites: FCA & Dakota.19. Approve miscellaneous invoices as needed.20. Approve Ereq for spend.21. Review supplier surcharges.22. Create RFA for new projects as needed.23. Oversee Campus assets for additions, transfer, disposal.24. Provide to plant manager any request needed that could effect EBITA without hurting the integrity of the day to day operationsRequirements: Skills· Ability to deal with multiple levels of people effectively, in group and individual settings· Ability to effectively deal with vendors/suppliers/customers· Proficient computer literacy· Proficient math and business writing skills· Ability to learn new programs, activities and tasks· Good oral/written communications and interpersonal skills· Ability to facilitate small group meetings· Strong organizational, planning and documentation skills
Knowledge · Associates Degree required; major in Accounting or Finance preferred; 1-3 years experience· Proficient knowledge of Microsoft Excel, Word and Powerpoint· XA, AutoRelease, Citrix, OneStream, Ereq and SharePoint experience preferred· Strong organizational skills· Ability to move from one task to the next on a moments notice· Ability to work well with others
Aludyne is an equal employment opportunity employer such that all qualified applicants will receive consideration for employment without regard to race, color, religion, sex, sexual orientation, gender identity, national origin, disability, protected veteran status, age, or other legally protected status.