
Accounting Analyst
- White Plains, NY
- $68,000-105,000 per year
- Permanent
- Full-time
- Provide support to general manager with all aspects of finance and costs to help drive profitability; provide analysis on improving operational performance
- Update and maintain weekly forecast; prepare yearly unit budget and monthly/quarterly reforecasts; investigate variances to budget and forecast
- Communicate accounting and operations processes with team and monitor adherence
- Determine the costs and efficiency of company purchasing, billing, labor and operational expense activities
- Help develop strategic staffing plan to flex headcount based on seasonality in real time; prepare daily and weeky hours analysis to monitor labor cost
- Monitor material purchases with team to ensure adherence to budget
- Prepare documents and interpret financial information regarding cost improvements for unit team members, managers, and executives as needed
- Assist with internal and external audits and general ledger preparation; perform operational audits (i.e. portioning to spec audit, inventory counts, bill of material, waste)
- Facilitate the month end closing timely and accurately in accordance to GAAP/IFRS; prepare month end accruals
- Other duties as assigned by management.
- Manufacturing experience and/or Food Processing industry a plus
- Sound planning and organizational skills, be detail orientated and be able to multi task
- Strong written and verbal communication skills
- Ability to manage and develop staff
- Proficient with Microsoft Office, specifically in Excel
- Experienced in the use of an ERP systems
- We put safety and security first in all our actions.
- We will set challenging goals and meet them.
- We deliver to a consistently high quality.
- We take ownership and responsibility of a situation until it is resolved.
- We are not afraid of failure and learn through our mistakes.
- We respect each other regardless of background.