Senior Accounting Analyst

This range is provided by Calculated Hire. Your actual pay will be based on your skills and experience — talk with your recruiter to learn more.

$40.00/hr - $50.00/hr

Sr. Accounting Analyst

Franklin, TN (Remote)

Summary:

Under direction from direct manager and other senior employees and using independent judgment, performs advanced and specialized accounting assignments for manufacturing operations. Manage daily accounting operations, handling all aspects of general ledger. Obtains and analyzes financial information to prepare reports, statements and recommendations.

Responsibilities:

• Ensures that the companies’ production inventory and costs are accurately reflected in the general ledger and reconciliations are properly performed and reviewed timely.
• Ensures processes are optimized and documented; including continuous improvement using V-Up methods and disciplines to improve the overall control environment and adhere to internal control policies.
• Reviews periodic reports such as financial statements, audit reports, management, government, tax, and budget reports. Direct liaison with internal and external auditors on OAR’s, projects, and quarterly audit engagements.
• Reviews and provides variance analysis of responsible accounts as requested and needed by management.
• Compile Daily/Monthly reconciliations of vehicle production and related inventory.
• Prepare monthly journal entries and trial balance reconciliations.
• Analyze processing errors, identify appropriate support, and coordinate data updates to ensure inventory accuracy.
• Assist with standard cost updates and support information requests from Finance, Audit, and other internal departments.
• Generates and creates ad-hoc reporting for management as needed, and supports finance and operational partners as needed.
• Reviews & approves related journal entries and account reconciliations for accuracy.

Job Qualifications:

• Cost Accounting or related background.
• Experience with an OEM, Automotive or General Manufacturing company.
• Working knowledge of how inventory moves through the production process.
• Advanced skills in Microsoft Excel and working knowledge of other Office products.
• SAP experience.
• ECC or S/4
  
  HANA preferred.
• Self-starter that works independently and is able to prioritize and manage multiple tasks in an ever-changing workplace.
• Bachelor’s Degree in accounting with 3-5 years Cost Accounting or Manufacturing experience.

Mid-Senior level

Contract

Accounting/Auditing, Analyst, and Consulting

Motor Vehicle Manufacturing, Retail Motor Vehicles, and Alternative Fuel Vehicle Manufacturing