Greer, SC
NO CORP TO CORP
NO 1099
NO 3RD PARTY RECRUITER SUBMITTALS
Client Title: Financial Specialist
PAY: 39.50 - 54.32 DOE
1st Shift: 40 hours per week
Shift: 8 AM until 5 PM – Monday-Friday
Contract: Long-term contract role – ongoing
PTO, Sick Pay, and Holidays are offered
Position Scope:
Responsible for processing financial related activities for the Regional Group as assigned. Supports processes for the respective business regions for both investment and indirect costs. Performs analysis necessary to complete and report on the financial results. Processes data within defined processes efficiently & accurately.
Responsibilities:
Ensures that the forecasting data maintained in the Americas Region and Central Controlling/Munich is in synch.
Supports budget financial planning and reporting by assisting in the annual budget planning for all applicable cost centers.
Compiles and analyzes financial information to record transactions and prepare reports.
Ensures that all entries are correctly coded and entered into respective financial systems.
Investigates discrepancies to make appropriate adjustments.
Maintains monthly actual costs against budgets for department cost centers within Region.
Acts as the primary liaison for the respective Operations Managers and Department Manager on expense related topics.
Performs other financial operational tasks such as tracking PO requisition in SAP.
Performs required Goods Receipts for all POs within the Region.
Provides justifications for Investments/spending.
Research, compiles, and analyzes data related to special projects.
Self-initiatively performs improvement processes and projects for own as well as departmental related.
Adheres to all the client’s Group accounting and auditing policies and procedures.
Sets-up all energy accounts throughout the Americas.
Ensures all energy accounts are properly maintained, and monthly payments are processed.
Prepares and reports monthly energy usage reports to energy manager and AG centrally.
Responsible for tracking, maintaining overviews, reporting, and communicating of energy consumption.
Coordinates and monitors individual expenses to support he adherence of the annual budget, financial planning, and reporting.
Performs other duties as assigned by the client’s Operations Supervisor.
Education:
BA/BS in Business, Accounting, or Finance or the equivalent of 4+ years of professional related experience.
Experience:
5+ years professional experience in a financial, controlling, or accounting role to include:
Experience in reporting, accounting, project management and international finance processes (preferred)
5+ years of Microsoft Office
5+ years’ Financials, Controlling and Procurement systems/ modules experience (SAP preferred).
5+ years General Accounting/Financial skills.
Organization skills, self-motivation, ability to multitask across several assignments.
Communicate clearly and concisely, both orally and in writing.
Strong math and analytical skills.
Excellent time management, planning and organization skills - seeking a self-starter with strong attention to detail skills.
Contribute individually with minimal supervision and as part of a team.
Superior problem-solving skills.
HKA Enterprises is a global workforce solutions firm. If you are seeking a new career opportunity or project experience, our recruiters will work to understand your qualifications, experience, and personal goals. At HKA, we recognize the importance of matching employee goals with those of the employer. We strive to seek credibility, satisfaction, and endorsement from all our applicants. We invite you to take time and search for your next career experience with us! HKA is an EEO Employer who participates in the US Citizenship and Immigration Services E-Verify Program.
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Qualifications
- BA/BS in Business, Accounting, or Finance or the equivalent of 4+ years of professional related experience.
- 5+ years professional experience in a financial, controlling, or accounting role to include: Experience in reporting, accounting, project management and international finance processes (preferred) 5+ years of Microsoft Office 5+ years’ Financials, Controlling and Procurement systems/ modules experience (SAP preferred). 5+ years General Accounting/Financial skills.