Financial Analyst

Glasgow, KY - USA

Monthly Salary: Not Disclosed

Posted on: 14 hours ago

Vacancies: 1 Vacancy

Job Summary

Job Summary

The Financial Analyst is responsible with assisting the department in the areas of general ledger management payroll review and analysis month end closing fixed asset accounting and accounts payable while having a strong understanding of internal controls.

Key Responsibilities

Complete SMT weekly projection to help meet budget
Reconcile ADP payroll entry reconcile entry to general ledger and make necessary reclasses when necessary
Assist payroll and KRONOS as needed
Review open capital projects with the engineering departments monthly or as needed
Meet with purchase service as needed
Ensure all capital projects are closed promptly and properly including: gather invoices update taxes and freight charges create packet and send to project manager to review and create closure request.
Maintain FA registerdispose assets review for impairment & update files for fixed asset inventory
Update cash out for capital.
Review payments and open POs to ensure facility is in line to meet corporate driven projections
Complete tag control inventory
Ensure that the yearly SOX project is completed accurately timely and efficiently.
Complete month end closing responsibilities including: JEs settling CIP maintain month end book balance sheet recons maintain month end check list review check list for full details
Update sales daily and report to management
Update weekly projections for Flash by communicating with all departments on expenses
Review the open PO report at the end of the month and discuss with the requisitioner on expected delivery.
Review current processes and ensure sure we are following SOX US GAAP and FM Policy.
Review weekly invoice account code all expenses get the invoices prepared and ready to be sent to purchasing

Qualifications

Bachelors degree accounting finance or related field
Minimum 5 years of experience in finance or accounting position
Knowledge of specific principles and procedures of Accounting and Finance including federal and state policies
Strong analytical and problem-solving skills.
Knowledge of Payroll Processes

Required Experience:

Job SummaryThe Financial Analyst is responsible with assisting the department in the areas of general ledger management payroll review and analysis month end closing fixed asset accounting and accounts payable while having a strong understanding of internal controls. Key ResponsibilitiesComplete SMT...

Job Summary

Key Responsibilities

Complete SMT weekly projection to help meet budget
Reconcile ADP payroll entry reconcile entry to general ledger and make necessary reclasses when necessary
Assist payroll and KRONOS as needed
Review open capital projects with the engineering departments monthly or as needed
Meet with purchase service as needed
Ensure all capital projects are closed promptly and properly including: gather invoices update taxes and freight charges create packet and send to project manager to review and create closure request.
Maintain FA registerdispose assets review for impairment & update files for fixed asset inventory
Update cash out for capital.
Review payments and open POs to ensure facility is in line to meet corporate driven projections
Complete tag control inventory
Ensure that the yearly SOX project is completed accurately timely and efficiently.
Complete month end closing responsibilities including: JEs settling CIP maintain month end book balance sheet recons maintain month end check list review check list for full details
Update sales daily and report to management
Update weekly projections for Flash by communicating with all departments on expenses
Review the open PO report at the end of the month and discuss with the requisitioner on expected delivery.
Review current processes and ensure sure we are following SOX US GAAP and FM Policy.
Review weekly invoice account code all expenses get the invoices prepared and ready to be sent to purchasing

Qualifications

Bachelors degree accounting finance or related field
Minimum 5 years of experience in finance or accounting position
Knowledge of specific principles and procedures of Accounting and Finance including federal and state policies
Strong analytical and problem-solving skills.
Knowledge of Payroll Processes

Required Experience: