Senior Financial Analyst

• Prepare accruals, journal entries and drive completion of the month end close process. Review entries in the general ledger and subsidiary ledgers for accuracy; research discrepancies and make corrections.
• Assist with preparation of quarterly forecasts, mid-term and long-term plan updates, working with department heads to analyze headcount, operating expenses, and capital expenses. Assist with review of forecast vs. actual performance on a monthly basis with accountable leaders
• Prepare monthly reconciliations of assigned accounts and investigate and clear any open differences.
• Assist with preparation of monthly management reports and analysis.
• Record and track Customer aircraft deposits; provide pro-forma and final invoices for aircraft deliveries; apply payments and verify amounts prior to aircraft departure.
• Review intra-company and inter-company accounts and transactions to ensure they are recorded accurately and reconcile.
• Use analytical skills along with an in-depth knowledge of system applications to provide ad-hoc reporting. Monitor activity and ensure integrity between Customer Service business system and SAP.
• Help drive system and process improvements and support ongoing testing as changes are implemented.
• Maintain sound accounting methods and systems in accordance with corporate policies, US GAAP, and IFRS

• Bachelor’s degree in accounting or finance
• 5 years of accounting experience, manufacturing or service industry a plus
• Strong experience with Microsoft Office Suite.
• CPA or CMA not required, but a plus.
• 2 to 5 years of experience with an ERP system, SAP strongly preferred.
• Ability to work with minimal supervision in a team-oriented environment.
• Strong technical accounting skills with core knowledge of internal controls, US GAAP and IFRS.
• Ability to work effectively with all levels and act as a relationship builder and collaborator; ability to drive consensus.
• Excellent verbal and written communication skills; presenting in and facilitating meetings.
• Excellent time management and organizational skills with ability to meet deadlines.

• All month end close activities completed in a timely and accurate manner.
• Timely preparation and submission of quarterly and mid to long term forecasts.
• General Ledger and Intercompany account reconciliations maintained with no aged reconciling items.
• Timely response and feedback for requests related to aircraft deliveries.

• Incumbents may be required to stand, sit, squat, walk, bend, climb ladders, move, reach, or stretch for prolonged time periods with no restrictions, as required by job duties.
• Work in a safe and professional manner while adhering to all regulatory requirements (FAA, OSHA, DOT, EPA, State, and Federal regulations, etc.).
• Read, hear, speak, and see with no restrictions, as required by job duties.
• Comprehend and adhere to management directions and/or safety instructions with no restrictions.
• Effectively communicate in Business English language.
• Pull, push, carry, lift, or move items up to 10 lbs. throughout the work shift without assistance, as required by job duties.
• Open office environment fast paced.
• Travel and overtime are as required.

Honda