This role will serve as a key resource for the Finance and Operations teams, providing accounting and analysis support for the Nogales - San Clemente sites. Key responsibilities include processing of daily business transactions, month-end closing activities, and management reporting. This position reports directly to the Nogales-San Clemente Plant Controller.
Â
Essential Duties/Responsibilities
- Daily execution & Analysis of Shift report, Process Cost & Sales invoicing transactions.
- Prepares and processes monthly journal entries as needed.
- Reviews general ledger activity and inventory transactions to ensure accounting accuracy.
- Performs monthly balance sheet reconciliations.
- Provides routine reporting and variance analysis.
- Capital expenditure tracking.
- Fixed assets administrative.
- Aid in further development of sales and operations KPIs (Scrap, Inventory, Cycle counts).
- Assists with updating as needed standard costs for new and current items.
- Supports Site Controller in annual budgeting/rolling forecast processes as needed
- Performs ad hoc tasks as needed to support accounting department
- Work & support financial projects at site level on a day-to-day basis
- Helps ensure financial integrity of results by adhering to site and corporate policies, including SOX compliance.
- Other duties as assigned