Senior Financial Analyst

3 weeks ago


Simpsonville, United States Dodge Industrial, Inc. Full time

Senior Financial Analyst

  • Manage intercompany transactions and investigate out of balance items (within Dodge and also with RBC entities)
  • Monitor aged intercompany invoices with the international locations
  • Balance the cockpit in Tagetik
  • Intercompany account reconciliations
  • Lead for internal and external audit requests
  • Process any changes to narratives and matrices (SOX Internal Controls)
  • Commissions and annual sales bonus accrual
  • Cross train on treasury (cash forecast, resolving payment issues with customers, approving wires/payments)
  • Approve AP check runs

Job Requirements

  • BS/BA in accounting or finance from an accredited university
  • 10+ years of general accounting experience, preferably in the manufacturing industry
  • SOX/Internal controls experience preferred
  • Intermediate skill level of Microsoft Excel
  • SAP experience a plus
  • Confidentiality concerning commissions/sales bonus
  • Strong interpersonal skills that can confidently interact with all positions within the company
  • Clear and concise oral and written communication skills



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