Responsibilities include:
The monthly financial close for the IN/MI manufacturing facilities including all journal entries, Account Reconciliations and analysis
Prepare the Annual Budget for the IN/MI manufacturing facilities. Prepare the monthly analysis of variances to the budget.
Calculate the overhead rates using ABC costing for the Elkhart manufacturing facility
Project Leader for the annual physical of inventory
Prepare, analyze and distribute a timely and accurate monthly job profitability report for the Elkhart facility.
Provide analysis and otherwise support General Manager and Elkhart leadership team by identifying areas of opportunity for improvement, i.e. reduction of warranty expense, improving margins and improving processes.
Monitoring and reporting of Aged Inventory and Fixed Assets
Support the Division Controller's Office performing duties as assigned including financial analysis and reporting for quarterly reviews
Documenting all accounting processes and procedures as assigned.
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