Financial Analyst

$60,000 - $65,000/Yr

The Judge Group - Louisville, KY

Full-time

Louisville, KY

Administrative and Support Services

About the position

The position is responsible for various accounting functions and reporting, focusing on intercompany reconciliations, month-end accruals, and account reconciliations. The role plays a key part in the month-end close process and involves collaboration with multiple departments to ensure accurate financial reporting and compliance with standards.

Responsibilities

• Reconcile intercompany purchases and book corresponding journal entries
• Analyze and create the month-end accounts payable accruals
• Complete account reconciliations
• Monitor and update inventory transactions
• Work with the Materials & Quality department to ensure all scrap & RGV transactions are entered on a timely basis
• Provide weekly scrap reports to Management
• Monitor and facilitate AP functions in the plant
• Review all non-production purchase orders to ensure proper general ledger account coding
• Perform quarterly inventory standard roll, calculate the financial impact and keep all documentation
• Responsible for several journal entries and account reconciliations
• Work with the Quality Department to process all vendor chargebacks
• Assist with quarterly Sox testing requirements and report results to Plant Controller
• Complete the weekly Freight audit
• Create and Issue Debit/Credit Memos and Manual invoices as needed
• Review and/or correct any AR price or quantity discrepancies
• Participate in monthly BOM audits
• Participate in annual Physical Inventories and review all cycle count adjustments
• Process weekly hourly payroll and complete weekly payroll Journal Entry
• Ad hoc assignments and reports as needed

Requirements

• Four-year accounting degree or related field
• 3 years of relevant experience
• Advanced computer skills
• Good Excel skills
• Good written and oral communication