Finance Co-op

Duties

• Updating bills of material and machine routings as requested
• Sets up and maintains standard costs in the ERP system (JDE)
• Attention to detail while maintaining vendor master files and payment information
• Work with Access and PowerBI to pull data, and learn the systems for future development
• Affixes with fixed asset counts, tracking progress, and reconciling results to the official ledger so as to make adjustment recommendations
• Affixes with data preparation for budgeting purposes
• Coodinates with accounting manager, controller, and operations on sending out key reports and assisting with approval documentation
• Learns to provide commentary around variances to standard costs
• Affixes in the preparation of
• Maintains and improves a monthly checklist of department tasks, continuing to add list robustness

Qualifications

This position requires a strong understanding of accounting principles and ERP systems. Experience with JDE and Microsoft Access is preferred. Attention to detail and strong organizational skills are essential.

Skills

• Strong understanding of accounting principles
• Experience with ERP systems, particularly JDE
• Microsoft Access proficiency
• Attention to detail
• Organizational skills

Benefits

Competitive compensation package including health insurance, retirement benefits, and paid time off.

Pay

Commensurate with experience

Schedule

Full-time, Monday through Friday, 8:00 AM - 4:30 PM