Financial Analyst in Detroit, MI at Comer Holdings

Date Posted: 10/24/2018

Job Snapshot

Job Description

TITLE:  Financial Analyst
TITLE OF IMMEDIATE SUPERVISOR: Plant Controller/Assistant Controller
TITLE OF EMPLOYEES SUPERVISED:  None
SUMMARY OF POSITION:   Responsible multiple plant accounts payable and payroll reporting functions.
 
TASKS:
1.
Responsible for various treasury functions, including cash reconciliations.
2.
Will work with Plant Controller to allocate divisional costs to various plants.
3.
Update the month-end divisional chargeback matrix. File will be used by all plants to book monthly non-production charges.
4.
Update the payroll matrix and ensure the monthly hourly and salary payroll is tied out.
5.
Will be the point person to ensure all month-end intercompany balances are reconciled.
6.
Assist Plant Controller with tracking prototype sales and material costs.
9.
Will be a key member of the month-end close process. Responsible for various journal entries and account reconciliations.
 
Responsibilities include:
  • Reconcile intercompany balances with all IMA locations.
  • Record month-end cash transactions and journal entries.
  • Complete account reconciliations
 
QUALIFICATIONS:
  • Four year accounting degree or related field.
  • 1-3 years of relevant experience
  • Advanced computer skills
  • Good Excel skills – VWALK, Pivot Tables
  • Good written and oral communication
  • Ability to communicate effectively with both internal and external customers


CHECK OUT OUR SIMILAR JOBS

  1. Accountant Jobs
  2. Controller Jobs