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2017-07-28 15:15:48
Key Skills:
Financial Analyst Location:Sheboygan, WI
2017-07-28 15:15:48
Job Type:
Full Time only
Budget $: 100,000 - 200,000
Budget $: 100,000 - 200,000
Job Description
Objective
The Financial Analyst will be responsible for compiling and analyzing a combined business unit trial balance, managing business unit account reconciliation process, defining and creating financial reports, coordinating audit reviews and year end audits.
Main responsibilities
- Processing corporate consolidations
- Preparing annual corporate reporting packages
- Uploading and maintaining budgets in SAP
- Value creation calculation, reporting, and charting
- Assisting with annual statutory financials and footnotes
- Leading on completing the annual Alfa package
- Assisting with month end file submissions
- Month end bank reconciliations
- Standard monthly journal entries and journal processes
Profile requirements
- Bachelor's Degree in Accounting or Finance
- Minimum 1- 5 years previous accounting experience in a manufacturing setting
- Advanced Excel skills
- SAP Experience is a plus
- Familiar with drilling into an ERP system to gather and investigate data
Key Skills:
