Job Information
KAMAN Composites - Wichita *** Financial Analyst in Wichita, Kansas
This job was posted by https://www.kansasworks.com : For more information, please see: https://www.kansasworks.com/jobs/12950708
General Accounting Responsibilities
- Assists in the preparation of the monthly financial statements for review by the General Manager, the President and Finance VP of Composites, and Corporate.
- Assists with the preparation and submission of the annual Profit Plan and quarterly financial forecast packages.
- Provides program profitability data with in depth analysis of variances to expected results.
- Works in conjunction with other departments in regard to bid packages, work order management, collections, and program management.
- Assists with the management of the accounts receivable process or the accounts payable process as needed.
- Assists with maintaining effective internal controls for accounting and inventory transactions.
- Monitors fixed assets at the plant level.
Cost Accounting and SOX Responsibilities
- Performs SOX testing on a monthly basis.
- Assist in preparing bid proposals going to corporate.
- Assist in the month-end closing pertaining to actual cost and contract accounting.
Reporting Out
- Sends out weekly scrap expense reports.
- Sends out weekly reporting on gross margin performance.
- Sends out monthly program performance packets for Program Managers.
Other Duties
- Assists in the preparation of balance sheets, profit and loss statements and other financial reports as required and requested by management.
- Analyzes trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses.
- Handles and reconciles general ledger data as required by company procedures.
- Prepares monthly standard reports as required by company procedures and at managements request.
- Acts as the back-up for other accounting duties as necessary.
- Completes special projects and requests from the Plant Controller or other management.
- Answers questions and other requests from internal customers and departments.
- Review AP invoices posted by shared services, work with shared services to correct any errors.