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Financial Analysis

NorthStarStaffingSolutionsInc

Marshall, IL, United States permanent

Posted: May 11, 2015

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Quick Summary

We are seeking a Financial Analyst to join our team in Marshall, IL, and contribute to the success of our clients.

Job Description

As one of the most experienced staffing firms in Denver, Colorado, North Star Staffing Solutions prides itself on exceptional services and relationships that we have built over the years. Our dedication to satisfying our clients’ needs is driven by a passionate team of dedicated staff with over 10 years of experience. We have continued to provide the recruiting and staffing expertise our clients expect and they have acknowledged time and again that our services are integral to their success. Our mission is to bring great people and great organizations together. This is the foundation that has made us who we are today. We understand the changing dynamics of today’s workplaces and the landscape of the economy. Our talented staff understands the people, the culture, and the various backgrounds of our candidates. This is what puts us one step ahead when it comes to selecting the right fit for your organization.

Permanent  Direct Hire  Full Time

• Manages the cost accounting and AP functions at the plant level.
• Provides full administrative support to the Plant Controller and Director of Operations and/or staff
managers.
• Responsible for general ledger accounting, accounts receivable, tooling accounting, financial
statement preparation, budgeting and forecasting for the Marshall operation.
• Accounts receivable.
• Tooling accounting.
• Financial statement preparation.
• Budgeting and forecasting.
• Create budget for finance department.
• Develop and review department budgets with department and staff managers.
• Assist in creation of Operating Plan (OP) and Long Range Plan (LRP).
• Cost and quote new business.
• Financial analysis of capital expenditures.
• Keep abreast of company standard practice instruction (SPI) changes.
• Create month-end reports.
• Maintain Sarbanes Oxley compliance.
• Supervise the functions of: Accounts Receivable, Project Systems, Financial Reporting
• Responsible for the accounts payable (AP) function.
• Oversee analysis of inventory transactions and report the impact on the plant’s P&L to
management.
• Establish policies and procedures for cost accounting.
• Manage the cycle count process on the manufacturing floor.
• Oversee the annual physical inventory.
• Troubleshoot Accounts Payable problems.
• Comply with and support the health, safety, and environmental programs, policies and
procedures.
• Perform other duties as assigned.
(Job ID 12943)

• BS/BA with a concentration in Accounting
• 5 years of experience
• SAP FI-CO and Query experience
• Visa Requirements: U.S. Citizens / Green Card Holder

All your information will be kept confidential according to EEO guidelines.

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