Analista financiero

• 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

PRIMARY LOCATION

Adient Ramos Press Plant