What are the responsibilities and job description for the Financial Analyst position at Adient?
Job Description
Specific Duties and Responsibilities:
Bridgewater Interiors II
Specific Duties and Responsibilities:
- Completes daily posting of journal entries
- Completes general accounting activities, including month end closing, journal entries and reporting. Ensures timely month end closings and timely reporting into all reporting systems (Hyperion, SAP, CI, ITS, VA/VE, BBP, Quality etc.)
- Reconciles A/R and A/P with corporate and shared services personnel
- Coordinates intercompany transactions/charges with other plants in the network
- Maintains all fixed asset files, tracks CAR spending, tags all assets, completes required corporate reports.
- Maintains the accuracy of balance sheet accounts as assigned by the Plant Controller ensures that account reconciliations are completed monthly/quarterly as scheduled.
- Ensures proper account distribution for item expenses, inventories, fixed assets, etc.
- Maintains the permanent records of the accounting department.
- Supports compliance with Sarbanes-Oxley and BOS (Business Operating System)
- Assists with preparation and review of annual plan and quarterly forecasts
- Provides accurate and timely data for the Best Business Practices operational reporting system
- Participates as a team member on continuous improvement projects
- Seeks to develop new/automated processes and models to improve the efficiency/effectiveness of existing financial processes; trains other team members and plant functions on these items
- Assists as directed by the Plant Controller on year-end and/or internal audits requests/requirements
- Assists in developing financial policies and procedures and ensures compliance by the plant.
- Performs other duties, including ad hoc analysis and special projects, at the direction of the Plant Controller
Bridgewater Interiors II