Finance Analyst, Hybrid

Atlas Copco Process Equipment Co., Ltd. • Grayling, MI

99d

About The Position

We are seeking a detail-oriented and proactive professional to join our finance team as an Accounts Payable Specialist. This hybrid schedule position is responsible for overseeing all aspects of the Accounts Payable (AP) function while also contributing to broader accounting and reporting activities. The ideal candidate will have strong analytical skills, a solid understanding of accounting principles, and the ability to collaborate effectively across departments. This position offers the opportunity to take ownership of key financial processes, support compliance and reporting requirements, and play an integral role in driving process improvements within a dynamic business environment.

Requirements

• Minimum of 3 years of progressive accounting experience, with a strong emphasis on Accounts Payable operations.
• Ability to work on site in Grayling 3 days a week with a hybrid full time schedule.
• CPA certification preferred but not required.
• Solid understanding of manufacturing accounting principles and cost accounting methodologies.
• Advanced proficiency in Microsoft Excel.
• Experience with ERP systems; familiarity with Microsoft Dynamics GP and SAP is highly desirable.
• Working knowledge of International Financial Reporting Standards (IFRS) is a plus.
• Demonstrated analytical thinking and problem-solving capabilities.
• High attention to detail and commitment to accuracy.
• Ability to thrive in a fast-paced, dynamic accounting environment.
• Willingness to perform data entry and hands-on tasks when needed.

Responsibilities

• Take ownership of the Accounts Payable (AP) function, ensuring timely and accurate processing of vendor invoices, payment runs, and reconciliations.
• Serve as the primary point of contact for AP-related inquiries, resolving discrepancies and maintaining strong vendor relationships.
• Monitor and reconcile General Ledger (GL) accounts on a daily and weekly basis to ensure accuracy and completeness.
• Prepare and post monthly journal entries with proper documentation and compliance.
• Assist with timely and accurate completion of month-end close and reporting activities.
• Analyze data inputs and outputs related to the company's diverse cost structures to identify anomalies and improve reporting accuracy.
• Maintain inventory integrity through regular audits and reconciliation processes.
• Support internal and external tax teams by preparing schedules, explaining supporting documentation, and providing relevant financial data.
• Contribute to cross-functional projects and ad hoc assignments, including financial system enhancements and process improvements.
• Perform other duties as assigned, with flexibility to adapt to evolving business needs.

Benefits

• Professional Development
• Comprehensive Benefits
• Financial Security
• Work-Life Balance
• Family Support
• Wellness Perks
• Rewarding Culture

What This Job Offers

• Job Type: Full-time
• Industry: Machinery Manufacturing