The successful individual will be required to have strong interaction and working relationships with the business, operational, technology and finance teams as it is essential that the individual engages with these teams to adequately assist with the monthly close and other initiatives driven by Corporate Accounting.
Perform daily audit and reconciliation of Treasury Management activities. Reconcile daily cash receipts to bank. Work closely with banks and Hinshaw personnel to research and resolve unusual bank transactions.
Review of invoices, weekly reporting/processing of payments incl credit card payments. Vendor waiver collection and monthly reconciliation of vendor statements. Responding to all vendor enquiries. Credit Application.
Supports Aftermarket Director and finance as interface with program management to drive salient forecasting and reporting as required, can include weekly/monthly/quarterly forecasts and/or monthly actuals reporting.
Perform risk analysis and provide recommendations for internal control enhancements; provide effective analysis and understanding of COGS actual results, budget development and variance reporting to senior management by developing insightful reporting.
The Cost Accountant is responsible for managing the month end cost rolls, participating in the month end close process as well as interpretation of operational reporting, monitoring of actual results, forecasting, planning and analysis.
As one of our Staff Accountants, we will turn to you to compile, analyze and prepare for discussion the financial performance for an operating divisions financial statements. This includes the preparation of account analysis, well supported journal entries, analytical reports and financial statements, and audits.