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human resources recruiter at air distribution technologies, inc.
how will you do it
* support and assist analyzing monthly financial results and validating the accuracy of key finance metrics.
* support with the preparation of annual budgets, quarterly forecasts and outlooks.
* work closely with engineering and procurement on the annual standards roll as well as monthly ppv reporting and analysis.
* review and monitor cycle count process and physical inventories. Help analyze reports for variance problems, physical to book inventory variations, and take corrective action.
* partner with the shared service center teams to ensure balance sheet reconciliations are performed and reviewed on a timely basis. Responsible for reviewing all key and subjective reserve accounts on at least a quarterly basis.
* assist in preparation/review of car financial justifications for plant capital projects. Track capital project spending, timing and cost impact against project plan, forecasts and budget to understand and report variances. Work with project managers to assure timely capitalization of equipment placed in use. Assist/perform sample car post audits to verify savings. Coordinates periodic fixed asset physical inventory.
* assist in the reviews for payroll and labor analysis and ensure applicable payroll controls are in place.
* sox compliance and reporting requirements for all plants.
* analyzes plant operating costs in detail and partners with plant operation leaders to develop actions to increase profitability and enhance long-term return on investment.
* work with operations on driving plant continuous improvement.
* performs special studies and analyses at request of plant or division management.
* performs any other duties as assigned.
what we look for
* major in accounting or finance.
* 5-10 years of experience in a manufacturing environment or equivalent through different experience.
* microsoft suite, onestream preferred.
* strong knowledge of internal controls and us gaap accounting required.
seniority level
mid-senior level
employment type
full-time
job function
accounting/auditing and finance
industries
wholesale building materials
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