Finance Analyst

Description:

• Provide support for month-end close activities including A/P accrual entries, customer commission detail, display details, and additional journal entries.
• Prepare, review and distribute daily and month-end reports.
• Conduct balance sheet account reconciliations.
• Assist with compiling month-end Board decks.
• Prepare reports for capital projects, labor efficiencies, and No Charge Replacements.
• Process miscellaneous vendor invoices including freight bills, utilities, and supplies.
• Process vendor credits.
• Responsible for setting up vendor accounts.
• Assist and support quarterly physical inventory processes.
• Provide analysis and support related to margins.
• Assist in the preparation of departmental budgets.
• Assist with annual Customer Pricing updates.
• SOX compliance efforts and maintain internal control and internal audit protocol.
• Safeguard the confidentiality of company financial information.
• Must adhere to all company and Health & Safety policies as indicated in the Associate Handbook and Standards of Business Conduct Handbook.
• Consistently demonstrate Six for Success: Be trustworthy, Commit to your team, Listen to understand, Serve your customer, Prepare and plan, and Deliver the result.
• Perform other duties as may be assigned at management’s discretion.