PRINCIPAL DUTIES/RESPONSIBILITIES (ESSENTIAL FUNCTIONS):
· Review, reconcile, and verify accuracy of system values for inventory and Work-In-Process (WIP) sub-ledger details through variance analysis.
· Evaluate and implement financial information into forecasting, budgeting, and other financial processes.
· Review of inventory and WIP transactions and related accruals.
· Preparation of weekly financial flash report.
· Assist with completion of Monthly Management Report.
· Prepare/post journal entries and perform other monthly closing functions.
· Perform overhead calculations including fuel, labor, material, and applied overheads.
· Reconcile general ledger accounts to sub-ledgers. Perform account reconciliation for various assigned balance sheet accounts.
· Work order review and billing.
· Man-hour reporting and analysis.
· Participate in physical inventory and cycle count audits.
· Update various monthly reports and charts.
· Prepare detailed expense analysis.
· Analyze current account reserves.
· Handle Routine Fixed Assets accounting duties.
· Coordinate cycle count audits and reconciliations.
· Assist with various internal or external audit requests
MINIMUM REQUIRED QUALIFICATIONS:
· Bachelors degree in Accounting or Finance.
· Minimum 3-5 years of experience.
· Proficient in MS Office Suites.
· Must possess analytical, planning, and organizational skills.
· Must have good verbal, written, and interpersonal communication skills.
· Must be able to function throughout the total facility (i.e. up and down stairs, in and out of aircraft) with or without reasonable accommodation.
· Knowledge of U.S. General Accepted Accounting Principles (GAAP)
· Inventory costing experience
· Knowledge of Corridor work order management system
· Knowledge of SAP system
