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Senior Financial Analyst
2 months ago
U.S. Tsubaki Power Transmission, LLC is seeking a highly skilled Senior Accountant to join our team. As a Senior Accountant, you will be responsible for preparing monthly financial statements and operational management reports, as well as maintaining department expense budget files and preparing monthly department actual to budget reporting.
Key Responsibilities- Financial Reporting: Prepare monthly financial statements and operational management reports, including standard journal entries, payroll journal entries, and labor distribution reports.
- Financial Analysis: Provide analysis and compilation of work order and purchase price variances, reviews, and production reporting, and correct errors.
- Financial Planning: Maintain department expense budget files, prepare monthly department actual to budget reporting, and work with supervisors to ensure budget control.
- Compliance: Prepare and maintain JSOX documentation, provide internal and external audit reports as required.
- Inventory Management: Manage annual inventory standard setting process and on-going maintenance of standard cost files.
- Fixed Assets: Assist in the oversight of fixed assets, including capital requests, asset ledgers, and depreciation calculations, and our fixed asset inventory.
- Internal Controls: Perform monthly cycle count audits, report on results, and generate recommendations for improvements in internal controls.
- Accounts Payable: Oversight and monitoring of Accounts Payable automation process.
- Research and Analysis: Perform ad-hoc research and historical analysis utilizing varying data sources to help resolve issues confronting business partners.
- Education: Bachelor's Degree in Accounting or Finance preferred.
- Experience: Five to seven years of related work experience within a manufacturing environment is preferred.
- Skills: Ability to read, analyze, and interpret general business periodicals, professional journals, technical procedures, or governmental regulations. Ability to write reports, business correspondence, and procedure manuals. Ability to effectively present information and respond to questions from groups of managers, clients, customers, and the general public. Ability to communicate with all employees and deal with difficult situations as they arise, and to effectively convey company policy and procedure.
- Technical Skills: Ability to apply mathematical operations to such tasks as frequency distribution, determination of test reliability and validity, analysis of variance, correlation techniques, sampling theory, and factor analysis. Ability to define problems, collect data, establish facts, and draw valid conclusions. Ability to interpret an extensive variety of technical instructions in mathematical or diagram form and deal with several abstract and concrete variables.
- Software Skills: Must be fully versed in the use and application of personal computers and associated software programs (Microsoft Office: Word, Excel, PowerPoint, and Access). Working knowledge of QAD Enterprise Applications is preferred.
U.S. Tsubaki Power Transmission, LLC offers a competitive compensation package, including health benefits, Paid Time Off, 10 paid holidays, generous 401(k) match and profit sharing, education reimbursement, and annual bonus potential.
Tsubaki is an Equal Opportunity Employer - Minorities/Females/Veterans/Disability.