Financial Analyst

Integrated Manufacturing & Assembly and Advanced Assembly LLC. - Detroit, MI (30+ days ago)


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.

TASKS:
1.
Responsible for various treasury functions, including cash reconciliations.
2.
Will work with Plant Controller to allocate divisional costs to various plants.
3.
Update the month-end divisional chargeback matrix. File will be used by all plants to book monthly non-production charges.
4.
Update the payroll matrix and ensure the monthly hourly and salary payroll is tied out.
5.
Will be the point person to ensure all month-end intercompany balances are reconciled.
6.
Assist Plant Controller with tracking prototype sales and material costs.
9.
Will be a key member of the month-end close process. Responsible for various journal entries and account reconciliations.

Responsibilities include:
Reconcile intercompany balances with all IMA locations.
Record month-end cash transactions and journal entries.
Complete account reconciliations

QUALIFICATIONS:
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