Job Description : Responsibilities :
Responsibilities :
- Provide month end support under tight deadlines as well as year-end accounting closing activities.
- Backup accounts receivable, accounts payable, and invoicing functions.
- Ensures financial statements are accurately stated before closing the accounting period.
- Perform general ledger reconciliations and account analysis.
- Perform sales revenue by state as needed by the tax dept.
- Responsible for assisting the integrity of the closing process for Oracle and JDE systems.
- Prepare and ensure that all journal entries are prepared in accordance with GAAP and company policy.
- Assist with gathering data to help support the forecast and the budget.
- Generate reports and analysis on both the P&L and balance sheet daily and weekly and track that against the forecast.
- Provide analytical support in order to help drive business decisions : Product Margin Analysis, Working Capital Assessment, Risks & Opportunities, etc.
- Support the financial forecasting, annual planning and bridging activities.
- Gathering data and preparing reports for key personnel as requested.
- Complete self-assessment testing for compliance adherence.
- Assist with analysis and reporting from corporate productivity tracker.
Requirements :
- Bachelor’s degree in Finance or Accounting from an accredited institution.
- 5 years of experience in Finance or Accounting.
- Experience in the manufacturing environment.
- Experience with Microsoft Office Suite (advance skill with Excel).
- Skills Required : Financial Analyst.
Qualifications :
- Experience with Oracle JD Client and Oracle Smart View.
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