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Financial Analyst (General Ledger)

Location: Seymour, IN
Status: Full Time Salaried
Job ID: 5641 Date posted: 12/8/2010
Relocation: Negotiable

Job description

Responsible for General Ledger activity including support to General Accounting Team.
Support compliance to SOX and other internal control requirements. Support month end
closing process, accruals, journal entries, reconciliations. Support annual budget
preparation and statutory audits. Prepare financial and key metric reporting. Provide key
user support (SAP) for finance team.

General ledger management. Maintain and analyze GL to ensure compliance with IFRS.
Fixed asset management. Track project actual to budgeted spending, capitalizing assets,
and tagging assets. Collaborate with project leaders to investigate variances and review
timelines. Responsible for all fixed asset reporting requirements and month end closing
process. Prepare JE’s, accruals, sub-ledger reconciliations, and JV reporting package
consolidation. Assist in annual budget preparation process and monthly forecasting.
Provide A/R and A/P support/guidance as necessary and solve related systemic issues.
Provide audit support by gathering and compiling data as necessary. Sarbanes Oxley.
Will help insure compliance by writing and reviewing work instructions as necessary.
Contribute to special projects or studies.

Requirements

Bachelor’s Degree in Finance or Accounting. Minimum of 2-4 years related experience.


Strong GL background and financial analysis skills. Ability to interact effectively with all
functional areas and management levels. High level of initiative and autonomy. Strong
leadership skills. Proficient with Excel, SAP, Hyperion.
Financial Analyst (Reporting)

Location: Seymour, IN
Status: Full Time Salaried
Job ID: 5784 Date posted: 1/21/2011
Relocation: Negotiable

Job description

Consolidate entity financial results, key metrics, monthly forecast, and annual budget to
meet shareholder reporting requirements and accounting methodology. Support
shareholder budget and business-plan development. Reporting thru Hyperion and
Essbase: Actual, Forecast, Budget, Business-plan. Monthly update of orderbook: sales
order-intake, R&D project follow up, product profitability. Contribute to special projects
or studies.

Requirements

Bachelor’s of Science Degree in Finance or Accounting. Minimum of 1-3 years


experience. Strong financial analysis skills. Ability to interact effectively with all
functional areas and management levels. High level of initiative and autonomy. Strong
organization skills. Proficient with Excel, SAP, Hyperion, Essbase.