Our client, a large automotive company out in Cambridge, ON is currently hiring for a Jr. Financial Analyst to Join their team!*
Monthly Responsibilities:
Prepare inventory analysis and reconciliation to explain changes in inventory account balances for monthly and quarterly for financial reporting; ensure balance sheet accounts accurately reflect financial position
Prepare monthly journal entries for accrual of blocked goods receipts, physical inventory reserve, and parts reallocation as required in SAP
Confirm monthly consumption of parts and components inventory to cost of goods sold is accurately reflected in the financial statements
Monthly analysis of Bill of Material changes, investigating and confirm changes, variances to forecast.
Analyze in-house service and production part sales and costs and explaining the change versus forecast and prior year monthly.
Completing year over year actual variance analysis for all accounts under SLDM (sales less di...