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Company:
US Engine Valve
Category:
Customer Services
Posted: June 28, 2024
PRIMARY FUNCTION:
The incumbent is a key member of the accounting team, co-responsible for ensuring the security of the company's assets and the accuracy of the reported financial statements. Focus areas of the position include planning and reporting, AP &AR, accounting controls, and financial statement preparation.
ESSENTIAL FUNCTIONS:Finance:
Benefits:
Medical Benefits
Life Insurance Benefits
401K
Vision
Dental
Tuition Assitance
Paid Time Off
Referral Program
Employee Assistance Program
Professional Development Assistance
Flexible Spending Account
PandoLogic. Keywords: Accounting Analyst, Location: Westminster, SC - 29693
The incumbent is a key member of the accounting team, co-responsible for ensuring the security of the company's assets and the accuracy of the reported financial statements. Focus areas of the position include planning and reporting, AP &AR, accounting controls, and financial statement preparation.
ESSENTIAL FUNCTIONS:Finance:
- Assists with financial planning, budgeting, and rolling forecast
- Assists with the review of financial results, including identifying improvement opportunities
- Manages Nittan quarterly report submission
- Prepares Nittan monthly report
- Point person for EY quarterly audit
- Administers customer price lists in coordination with the commercial team
- Issues manual invoices / credits as required
- Matches customer payments to outstanding invoices in ERP
- Performs aging analysis and follows up with customers and sales to resolve all past due items
- Distributes customer statements as required
- Creates weekly wires as required
- Manages use tax filings
- Submits weekly disbursements to Key Bank
- Oversees weekly cash flow statement
- Analyzes aged AP and research and resolve aged items.
- Journal entry creation and posting
- Expense and balance sheet variance analysis
- Prepares assigned monthly balance sheet reconciliations by the 20th of each month
- Manages the annual Nittan SOX process / audit
- Support the operations by providing standard and ad hoc historic data and performance analysis.
- Satisfy all financial reporting requirements whether internal or external (Eaton, Nittan, NGT or E&Y).
- Track capital expenditures by project and maintain fixed asset records in ERP.
- Assigns appropriate general ledger account codes to purchase requisitions.
- Serves as back-up for weekly payroll processing.
- Performs other financial related tasks as assigned by the Controller.
- Follow the Quality Management System and Environmental Management System.
- Assist in Plant Continuous Improvements Projects such as TPM, Quality Management System Certification, Supplier Resource Management, etc.
- Other duties may be assigned.
Benefits:
Medical Benefits
Life Insurance Benefits
401K
Vision
Dental
Tuition Assitance
Paid Time Off
Referral Program
Employee Assistance Program
Professional Development Assistance
Flexible Spending Account
PandoLogic. Keywords: Accounting Analyst, Location: Westminster, SC - 29693
Required
Preferred
Job Industries
- Customer Service
Read the full job description and apply online on the recuiter's web-site
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