Finance/Accounting Intern
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IDEX Optical Technologies
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Wheeling, USA, America

Summer Project: Create Sales, Inventory, Operations, Planning (SIOP) accuracy report. Review prior year data and report on trends, findings and suggestions to Finance, Operations, and Commercial leads. Forecast Experience: Create cost templates for each department, load templates into Infoview system, and report weekly on how each department is tracking to their monthly forecast. Attend expense review meetings with each department to ensure we have an accurate forecast. SOX Controls: Assist FMA in our annual audit by gathering support needs for each control. At month end, partner with the team by completing monthly SOX controls. Month End Closing: During our month end close, help the accounting team create journal entries in the JD Edwards system and ensure proper documentation is available. Review the monthly results vs forecast with the team and identify main drivers of variances. Assist in deeper dive of account activity when needed by pulling support and reviewing all activity. Fixed Assets: Digitalize & organize fixed asset paper documentation. Assist Operations with adding asset tags to fixed assets to complete necessary audits.

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