Plant Financial Analyst I

Responsibilities

• Monitor and update customer selling price on a timely basis by working closely with the Commercial Account Manager
• Work with commercial teams to track and reconcile all price changes against bump chart
• Work with Shared Services to maintain customer master files
• Perform daily invoicing and ensure data integrity including sales reconciliation to the general ledger
• Analyze customer payment vs billing discrepancies including retroactive adjustments
• Maintain cash collection and work with Shared Services/Commercial Account Manager for past due collection
• Work with Commercial Account Manager and Shared Services to identify root causes and resolve billing discrepancies
• Process month-end journal entries and reconcile account receivable and key reserve accounts
• Provide Sales, AR, and cash receipt forecast
• Respond to external and internal audits by ensuring that all accounting transactions and controls conform to Generally Accepted Accounting Principles (GAAP)
• Responsible for various ad hoc requests/projects for Division and plant personnel

Qualifications

• Requires 5+ years of accounting experience working in a manufacturing environment
• BS or BBA in Accounting or related field
• Ability and willingness to work a flexible and/or changeable schedule
• Proven Analytical, Communications and Organizational skills
• Experience with Sarbanes-Oxley and reporting requirements
• Ability to turn special requests around quickly and effectively
• Advanced Microsoft Excel skills
• Ability to work overtime as necessary

Bonus If You Have:

• Experienced with Hyperion HFM, Hyperion Enterprise, Hyperion Retrieve or Equivalent
• Prior Automotive experience preferred