Humera - Administrative and Professional Staffing

Manufacturing and Sales Analyst

Location
St Paul, MN, United States
Salary
Contact For Rate
Posted
Aug 09, 2017
Closes
Aug 12, 2017
Job Type
Employee
Employment Status
Full Time
Humera has an opportunity available for a Manufacturing and Sales Analyst with our client in St. Paul, MN.

The individual for this role will lead key financial processes in support of the Operations and Supply Chain functions. The Manufacturing and Sales Analyst will also work with manufacturing leaders to ensure consistency in processes across the enterprise and implementation of best manufacturing processes.

Our client is a company that has been committed to the design and manufacture of the highest quality surgical instrumentation.

This is a direct hire opportunity!
Duties:
  • Backup Accounts Payable departments
  • Complete monthly labor reporting and perform as required, labor cost and efficiency analysis
  • Complete monthly inventory reconciliation
  • Perform daily labor efficiency and labor reconciliations
  • Perform daily inventory and cost analyses
  • Perform group sales and customer profitability analyses and backup to Controller for annual plan files
  • Perform other duties as requested
  • Verify expense account coding and code with correct vendor and establish payment date
  • Enter invoices into the computer system
  • Post purchase journals
  • Sort invoices by payment date and file accordingly
  • Select invoices with checks or wire information attached to the President & CEO for signature
  • File copy checks and invoices in the correct paid invoice file
  • Process manual checks as needed.
  • Complete and return ACH Enrollment Forms to customers to get set up for ACH payments of invoices as needed
  • Verify expense account coding and code with correct vendor and establish payment date
  • Enter invoices into the computer system
  • Post purchase journals
  • Sort invoices by payment date and file accordingly
  • Select invoices to be paid by check or wire
  • Forward invoices with checks or wire information attached to the President & CEO for signature
  • Complete ACH forms
  • Complete monthly labor report
  • Complete monthly inventory report
  • Other duties as required

Requirements:
  • Bachelors degree in Accounting, Finance, or other related field
  • Advanced skills with Microsoft Office and Access is required
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