Financial Analyst

## Financial Analyst Apply locations:
Warren, MItime type:
Full time posted on:
Posted Yesterday job requisition :
R-28499
** JOB DESCRIPTION
**** Specific

Duties and Responsibilities:

*** Completes daily posting of journal entries
* Completes general accounting activities, including month end closing, journal entries and reporting.  Ensures timely month end closings and timely reporting into all reporting systems (Hyperion, SAP, CI, ITS, VA/VE, BBP, Quality etc.)
* Reconciles A/R and A/P with corporate and shared services personnel
* Coordinates intercompany transactions/charges with other plants in the network
* Maintains all fixed asset files, tracks CAR spending, tags all assets, completes required corporate reports.
* Maintains the accuracy of balance sheet accounts as assigned by the Plant Controller ensures that account reconciliations are completed monthly/quarterly as scheduled.
* Ensures proper account distribution for item expenses, inventories, fixed assets, etc.
* Maintains the permanent records of the accounting department.
* Supports compliance with Sarbanes-Oxley and BOS (Business Operating System)
* Assists with preparation and review of annual plan and quarterly forecasts
* Provides accurate and timely data for the Best Business Practices operational reporting system
* Participates as a team member on continuous improvement projects
* Seeks to develop new/automated processes and models to improve the efficiency/effectiveness of existing financial processes; trains other team members and plant functions on these items
* Assists as directed by the Plant Controller on year-end and/or internal audits requests/requirements
* Assists in developing financial policies and procedures and ensures compliance by the plant.
* Performs other duties, including ad hoc analysis and special projects, at the direction of the Plant Controller
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