Accountant

Working at Freudenberg: We will wow your world!

Responsibilities:

• Assists in the preparation and analysis of internal financial statements including the income statement, balance sheet and cash flow statement. Analyzes actual results against prior year, forecasts and budgets.
• Prepares monthly internal financial reports for distribution by department / cost center that show month and YTD actual performance vs. budget and prior year.
• Prepares general ledger entries by maintaining records and files; timely monthly reconciliation of accounts.
• Responsible for financial oversight of all internal orders in the system. This includes capital projects and tooling / engineering orders. Ensures the timely billing to the customer for tooling / engineering orders, and records journal entries to recognize the costs as appropriate (following the matching principle).
• Coordinates the capitalization of fixed assets when assets are placed into service and records depreciation expense as appropriate.
• Develops and implements accounting procedures by analyzing current procedures; recommending changes.
• Answers accounting and financial questions by researching and interpreting data.
• Prepares and reviews various types of project analysis (Appropriations Requests, financial models, other ad-hoc analysis).
• Assists with year-end external audit and periodic internal audits.
• Assists in cost accounting and other special accounting projects.
• Assists with the preparation and performance of the physical inventory count and reconciliation.