US Engine Valve Looking for Accounting Analyst at Walhalla, SC, USA Full Time

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:

• 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

Accounts Receivable:

• 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

Accounts Payable:

• 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.

Assists Controller with month-end close and financial report preparation including:

• 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.

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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