As a Finance Analyst, you will be responsible for timely preparation and improvement of the monthly management reporting package. In addition, you will implement Bobcat Company's financial reporting initiatives and complete the general reporting requirements of the company's routine financial reporting cycle.
Role & Responsibility
- Monthly closing process including accrual analysis, subledger analysis, and expense analysis.
- Analysis and submission of monthly Profit and Loss Statement, Balance Sheet and variance from forecast.
- Provide management with monthly analysis of actual performance vs. forecast, plan, and prior year.
- Implement and enhance accounting systems/procedures that will improve efficiencies and internal controls.
- Balance Sheet account reconciliation of Accounts Payable, Fixed Assets, etc.
- Work with external auditors on various requests for analysis and information.
- Actively participate on cross-functional teams.
- Work with departmental managers on monthly expense explanations/analysis and budget preparation.
- Assist in preparation of strategic plan.
Job Requirement
- Bachelor's Degree in Accounting, Finance, or Business Administration with Finance/Accounting Concentration.
- CPA Certification preferred but not required.
- Experience Required: 1- 2 years. Experience with monthly closing process, accounting. reconciliation, general reporting and analysis.
- Experience in a manufacturing environment preferred.
- Microsoft Office Suite competency, including strong Excel skills.
- Power BI experience is a plus.
- Excellent communication (verbal and written) and cross-functional teamwork skills.
- Travel Standard:
#GD #WAYUP
Nearest Major Market: Fargo