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Financial Analyst

3 months ago

Louisville, United States The Judge Group Full time

Scope/Purpose: Responsible for various accounting functions and reporting.Description:
Reconcile intercompany purchases and book corresponding journal entries Analyze and create the month-end accounts payable accruals Complete account reconciliationsTasks: • Monitor and update inventory transactions. Work with the Materials & Quality department to
ensure all scrap & RGV transactions are entered on a timely basis • Provide weekly scrap reports to Management • Monitor and facilitate AP functions in the plant • Review all non-production purchase orders to ensure proper general ledger account coding. • Perform quarterly inventory standard roll, calculate the financial impact and keep all documentation. • Key part of the month-end close process. Responsible for several journal entries and account reconciliations. • Work with the Quality Department to process all vendor chargebacks. • Assist with quarterly Sox testing requirements and report results to Plant Controller • Complete the weekly Freight audit. • Create and Issue Debit/Credit Memos and Manual invoices as needed • Review and/or correct any AR price or quantity discrepancies • Participate in monthly BOM audits • Participate in annual Physical Inventories and review all cycle count adjustments • Process weekly hourly payroll and complete weekly payroll Journal Entry • Ad hoc assignments and reports as neededQualifications Four-year accounting degree or related field. 3 years of relevant experience Advanced computer skillsGood Excel skills Good written and oral communication