Accounting Analyst

6 days ago

Walhalla SC United States US Engine Valve Full time
PRIMARY FUNCTION:

The incumbent is a key member of the accounting team, co-responsible for ensuring the security of the company's assets and the accuracy of the reported financial statements. Focus areas of the position include planning and reporting, AP &AR, accounting controls, and financial statement preparation.

ESSENTIAL FUNCTIONS:

Finance:
  • Assists with financial planning, budgeting, and rolling forecast
  • Assists with the review of financial results, including identifying improvement opportunities
  • Manages Nittan quarterly report submission
  • Prepares Nittan monthly report
  • Point person for EY quarterly audit
Accounts Receivable:
  • Administers customer price lists in coordination with the commercial team
  • Issues manual invoices / credits as required
  • Matches customer payments to outstanding invoices in ERP
  • Performs aging analysis and follows up with customers and sales to resolve all past due items
  • Distributes customer statements as required
Accounts Payable:
  • Creates weekly wires as required
  • Manages use tax filings
  • Submits weekly disbursements to Key Bank
  • Oversees weekly cash flow statement
  • Analyzes aged AP and research and resolve aged items.
Assists Controller with month-end close and financial report preparation including:
  • Journal entry creation and posting
  • Expense and balance sheet variance analysis
  • Prepares assigned monthly balance sheet reconciliations by the 20th of each month
  • Manages the annual Nittan SOX process / audit
  • Support the operations by providing standard and ad hoc historic data and performance analysis.
  • Satisfy all financial reporting requirements whether internal or external (Eaton, Nittan, NGT or E&Y).
  • Track capital expenditures by project and maintain fixed asset records in ERP.
  • Assigns appropriate general ledger account codes to purchase requisitions.
  • Serves as back-up for weekly payroll processing.
  • Performs other financial related tasks as assigned by the Controller.
  • Follow the Quality Management System and Environmental Management System.
  • Assist in Plant Continuous Improvements Projects such as TPM, Quality Management System Certification, Supplier Resource Management, etc.
  • Other duties may be assigned.
#2l

Benefits:

• Medical Benefits
• Life Insurance Benefits
• 401K
• Vision
• Dental
• Tuition Assitance
• Paid Time Off
• Referral Program
• Employee Assistance Program
• Professional Development Assistance
• Flexible Spending Account
PandoLogic. Category:Finance, Keywords:Accounting Analyst, Location:Walhalla, SC-29691

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