Financial Analyst

3 weeks ago


Green Bay, Wisconsin, United States Staffing Matches Full time

We are seeking a skilled Financial Analyst to support product costing analysis, inventory management, and KPI creation. The ideal candidate will have experience with month-end close and customer support on A/R. This role offers opportunities for growth and development in a dynamic manufacturing environment.

Key Responsibilities:

  1. Complete A/R key activities, including customer maintenance, invoice processing, and payment application.
  2. Work on cost accounting for the organization.
  3. Prepare and post monthly journal entries, reconcile balance sheet accounts, and analyze monthly results.
  4. Support month-end, quarter-end, calendar-end, and FY-end accounting processes and activities.
  5. Assist in the performance of monthly inventory cycle counts and ensure inventory accuracy within the ERP system.
  6. Process customer warranties and provide feedback to raise awareness of repetitive claims.
  7. Verify and investigate discrepancies by reconciling customer accounts and driving collection of past due invoices.
  8. Understand and manage the costing process to ensure compliance with GAAP.


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