Specialist Finance
Textron
331026
Responsibilities:
Perform Fixed Asset Accounting for Kautex Inc.Responsible for Government ReportingAssist in the month end, quarter-end and year-end closing processesAssist in the monthly consolidation of Kautex IncReconcile and analyze General Ledger AccountsBilling for Kautex Inc.Processing, Investigating A/P and A/R including Bad DebtsTeam lead for complex A/P issuesSet up manual invoice (Tools, Development Services, Prototypes) as neededAccount ClearingEnsure compliance with the Textron and Kautex policies and proceduresWeekly KPI’s CBU Volumes update weekly Cash App Monthly Volumes forecastAd hoc/projectsResponsibilities:
Perform Fixed Asset Accounting for Kautex Inc.Responsible for Government ReportingAssist in the month end, quarter-end and year-end closing processesAssist in the monthly consolidation of Kautex IncReconcile and analyze General Ledger AccountsBilling for Kautex Inc.Processing, Investigating A/P and A/R including Bad DebtsTeam lead for complex A/P issuesSet up manual invoice (Tools, Development Services, Prototypes) as neededAccount ClearingEnsure compliance with the Textron and Kautex policies and proceduresWeekly KPI’s CBU Volumes update weekly Cash App Monthly Volumes forecastAd hoc/projectsExperience:
Bachelor'sdegree in Accounting, Finance, or related field1 - 2 years of experience with Accounting, preferably in a manufacturing settingSAP R/3 experience is a plusExperience with MS products, especially MS Excel
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