Financial Analyst

Seeking financial analyst for manufacturing company in Valley Green! In this role you would take responsibility for the standard cost maintenance and analysis to include item changes, detailed analysis of product costing variances, and monthly absorption analysis, while driving the performance of the team.

Financial Analyst Details:

• Direct Hire position
• $70,000.00 to $90,000.00 /annually
• Salaried

• Credit/Collections: Review Accounts Receivable Report for delinquent accounts and have direct interfacing with customers on collection matters and dispute resolution. Ensure collections are completed timely, and reasons are known, recorded, and tracked for past-due balances. Complete annual review on credit limits. Complete credit checks on new customers, propose credit line and terms to Controller.
• Cash Management: Record receipts, and disbursements, reconcile with corporate cash management system. Reconcile bank accounts monthly.
• Accounts Payable: Review un-invoice report and assist direct report with resolving aged items. Review A/P Report for aged items and assist in resolution. Review inventory returns processed before data entry. Create wire transfers as required for expense payment and intercompany netting. Assist direct reports with supplier communications regarding inquiries regarding payment. Process quarterly PA Use tax filing. Create 1099’s at year end.
• Payroll: Compile payroll information for weekly journal entry. Review payroll tax reports to master recap of payrolls for period. Reconciliation of W-2 information. Process monthly OT file. Track sick pay both short (e) term and long term. Verify deposits (in) of employer amounts. Complete W-3 for W-2 provider by insurance carrier. Process 401k deposits weekly with Fidelity. Back up for processing weekly payroll.
• Fixed Assets: Process Construction in Process monthly, record Appropriation Requests in master file. File assets in Fixed Asset book. Process new assets, retirements, and depreciation in ERP System.
• Inventory/Costing: Investigates standard vs actual cost variances on purchases.
• Month-end Responsibilities: Complete inventory reporting at month-end. Review the inspection, quality hold and return inventories for adjustments to final inventory.

Financial Analyst Qualifications:

• Bachelor's degree in Accounting, CPA preferred
• 3+ years of manufacturing accounting experience
• Knowledge of auditing practices and principles
• Demonstrated systems and technical background in accounting software
• Experience in Microsoft Dynamics AX a plus

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How to Apply:

Email, call, or text us today! Feel free to apply online at www.elwoodjobs.com!

Kim Hollenkamp

4111 Central Avenue

Columbus, IN 47203

(812) 650-7562 ext.

kim.hollenkamp@elwoodprofessional.com