TITLE: Financial Analyst
TITLE OF IMMEDIATE SUPERVISOR: Plant Controller/Assistant Controller
TITLE OF EMPLOYEES SUPERVISED: None
SUMMARY OF POSITION: Responsible multiple plant accounts payable and payroll reporting functions.
Responsible for various treasury functions, including cash reconciliations.
Will work with Plant Controller to allocate divisional costs to various plants.
Update the month-end divisional chargeback matrix. File will be used by all plants to book monthly non-production charges.
Update the payroll matrix and ensure the monthly hourly and salary payroll is tied out.
Will be the point person to ensure all month-end intercompany balances are reconciled.
Assist Plant Controller with tracking prototype sales and material costs.
Will be a key member of the month-end close process. Responsible for various journal entries and account reconciliations.
Reconcile intercompany balances with all IMA locations.
Record month-end cash transactions and journal entries.
Complete account reconciliations
Four year accounting degree or related field.
1-3 years of relevant experience
Advanced computer skills
Good Excel skills – VWALK, Pivot Tables
Good written and oral communication
Ability to communicate effectively with both internal and external customers