Accounting Analyst
Adient US LLC
JOB DESCRIPTION
Summary :
This is professional and responsible work assisting in various areas of plant accounting/finance, including but not limited to general ledger accounting, operations reporting and forecasting, fixed asset accounting, internal controls, and month-end financial closing and reporting.
Accounting Analyst Job Responsibilities:
- Accounting Analyst will assist the Controller with plant financial activities including GL accounting and reconciliations.
- Support themonth-endclosing process including preparation of manual Journal Entriesandensuring appropriatecost allocations.
- Monitor receivables and payables activity and addressissues as necessary.
- Maintainfixedasset folders to track capital projects from CAR to CIP to Assets Register.Maintain capital tracking, reporting, and analysis.
- Support inventory controls including annual physical inventory to ensure accurate inventory balances and perpetual analysis.
- Support and promote Continuous Improvement initiatives.
- Support controller in preparation of monthly outlook requirements as well as annual and long-range plans.
- Maintain internal controls processes and documentation related to Sarbanes Oxley compliance.Support internal and external audit activities.
- Maintain directed supply process and reporting (including intercompany charges)
- Will backup and support payroll processing
Accounting Analyst Requirements:
- Bachelor's Degree in accounting or finance required. Knowledge of basic accounting theory and methods.
- Three years related work experience. Preferably in a manufacturing environment.
- Ability to work well under deadlines and pressure.
- Extensive use of MS Excel. Preferred general knowledge of MRP & SAP systems or related ERP Knowledge
- Looking for someone who is self-motivated, eager to learn, has a strong work ethic, and is detail oriented.
- Ability to read and comprehend instructions, short correspondence, and memos.
- Ability to write correspondence and effectively present information in one-on-one and small group situations to other employees of the organization.
- Ability to deal with problems involving several variables in a standardized, systematic process.
PRIMARY LOCATION
FoamechVacancy posted 3 days ago
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