JOB DESCRIPTION Review and cleanup of AP and AR balances of the plant (Cleanup of Open POS and GRIR)
Fixed asset management (capitalizations, physical inventories, Capex cash projections, depreciation projections, CIP projections, and other fixed asset balance sheet accounts)
SOX compliance
Sales reporting and forecasting
Month-end closing activities
Mid-month report, outlook, and profit plan preparation
Support for annual inventory roll-ups and throughout the fiscal year
General accounting/account reconciliation
Preparation and presentation of the Mid-Month Financial Review
Preparation and presentation of the Outlook Financial Review
Preparation of the Profit Plan
Tax Knowledge
General Accounting
Cost Accounting
Accounts Payable
Accounts Receivable
Payroll
Fixed Assets
Advanced Microsoft Excel
Leadership
Teamwork
Analytical Thinking
Results-Oriented
Customer Focus
Proactive with a Strong Sense of Ownership and Accountability
Conflict Resolution
Adaptability to Change
Service-Oriented Mindset
Planning and Organization
Results-Driven
Self-Learning / Continuous Learning
PRIMARY LOCATION Adient Ramos Press Plant