Finance Manager I

ExcelGens, Inc.

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profile Job Location:

Manhattan, IL - USA

profile Monthly Salary: Not Disclosed
Posted on: 3 hours ago
Vacancies: 1 Vacancy

Job Summary

Duties:

monthly budget fund and or/general ledgers for the department or DTP realignment and MSSN for DTP Finance;
DTP Finance Team to run Operating reports in Oracle ERP System for the first week of the close.
actual with budget during month end closing process. Prepare accruals and reclasses.
month end reporting by DEL/TLT compare actual vs budget and provide variance analyses.
with consolidating OTPS budget during annual budget process from May to Nov.
in requesting DTP purchase orders/requisitions contracts change orders invoices and check requests as needed.
and implement approved changes for efficiencies documenting those procedures.
Ad Hoc projects assigned by Director of Finance.

Skills:

MS Office Suite: (advanced); Other: Advanced knowledge of Microsoft Excel; 1. Oracle experience preferred. Can rollup sleeves and work to meet deadlines.
with compiling financial reports reflecting financial status and operating procedures of organizations.
good written and oral communication skills
to detail and follow through all transactions until completion; Has Signatory Authority for Expenditures; Has Budget Accountability - May have budget accountability to the extent of oversight and reporting; Level of Physical Activity Required: Light

Education:

Bachelors degree in Accounting or an equivalent combination of education and experience; CPA is not required but preferred

Duties: monthly budget fund and or/general ledgers for the department or DTP realignment and MSSN for DTP Finance; DTP Finance Team to run Operating reports in Oracle ERP System for the first week of the close. actual with budget during month end closing process. Prepare accruals and reclas...
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Key Skills

  • Cognos
  • Forecasting
  • Hyperion
  • Dealership Experience
  • QuickBooks
  • Accounting
  • Corporate Finance
  • Financial Analysis
  • Financial Modeling
  • Budgeting
  • Financial Management
  • Financial Planning