Sr. Financial Analyst
ATS Corporation · Souderton, PA · 1 mo ago
FinanceFull-time
About the role:
NCC Automated Solutions is seeking a Senior Financial Analyst to join our dynamic team in Souderton, Pennsylvania. Reporting to the Division Controller, this role offers a chance to contribute to the success of a leading automation systems integrator with over 30 years of experience.
Responsibilities:
- Partners with Customer Service and Project Managers to ensure accurate and timely weekly invoicing for completed contracts and progress billings.
- Organizes and archives invoices and collection correspondence.
- Creates, emails, and archives all invoicing.
- Cash applications of customer payments.
- Collection correspondence on past due balances.
- Monthly visual metrics on customer collections, A/R balances, and past due balances > 60 days past due.
- Partners with Procurement and Logistics to ensure accurate and "just In time" weekly payment of non-payroll obligations.
- Organizes and archives all payment documentation.
- A/R reconciliations and journal entries for 3rd party and intercompany GLs.
- A/P reconciliations and journal entries for 3rd party and intercompany GLs.
- Selling and marketing controllable expense reconciliations and journal entries for bonuses, commissions, and prepayments.
- Reconciliations and accruals for system generated purchases of materials and indirect expenses.
- Lead person on SOX compliance requirements for invoicing and payments.
- Commercial Support: Revenue analysis of customers and product lines, Bookings analysis of customers and product lines, Selling and marketing analysis for payroll and controllable expenses.
Requirements:
- Self-driver with a willingness to wear multiple hats and grow with the company.
- Excellent communication skills, both written and verbal.
- Problem-solving and analytical skills are a must; also, must have a thorough understanding of business processes and internal controls.
- Strong background in accounting and processing of AR invoicing, Cash applications, and AP payments.
- Strong work ethic, verbal/written communication, and partnering skills.
- Experience working with small-midsize industrial companies, either as a public-accountant to, or an employee for those organizations.
- Adept with ERP systems, Global Shop Solutions and OneStream is a plus.
- Experience as an accountant or analyst looking to take the next step in their career.
- Experience in a manufacturing company and/or publicly traded company experience a plus.