Finance - Plant Accountant I
About The Position
Plant Accountant Responsibilities include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. DUTIES AND RESPONSIBILITIES: · Perform month-end closing activities per the published closing schedule. · Support month-end, quarter-end, and year-end closing processes for all accounting areas as required. · Daily, weekly, and monthly financial reporting to the local team · Monitor and manage all aspects of the plant’s perpetual inventories to ensure no shortages occur. · Analyze various balance sheet, income instatement and expense accounts, and reconcile differences. · Perform monthly intercompany invoicing and reconcile intercompany month end balances, investigate differences. · Prepare monthly reconciliation of employee benefits and investigate/resolve variances. · Perform monthly reconciliation of all bank accounts. · Payroll funding posting and reconciliation of related general ledger accounts. · Posting of hourly labor charge outs to projects. · Review and resolve open items on the unconfirmed accounts payable report on a timely basis. · Assist with external and internal audits. · Recommend, lead, and implement continuous improvement initiatives · Assist with maintaining financial systems and ensure compliance with GAAP and other regulatory authorities. · All other duties as assigned.
Requirements
- Bachelor’s degree in Accounting, Finance, or related field
- Experience: 1+ years’ of general accounting experience
- Strong computer skills in Microsoft Office, Outlooksoft, MFG PRO/QAD or similar ERP experience.
- Strong written and verbal communication skills and interpersonal skills.
- Strong experience in creating/reviewing annual/monthly/weekly budgets and forecasts.
- Hands on experience in month closing process.
- Ability to manage multiple and one-time projects with urgency and confidentiality.
- Willingness to be flexible and work a demanding schedule.
- Ability to be creative and lead change in a dynamic environment.
- Goal oriented and work well in a team environment.
- Organized and detail-oriented
Responsibilities
- Perform month-end closing activities per the published closing schedule.
- Support month-end, quarter-end, and year-end closing processes for all accounting areas as required.
- Daily, weekly, and monthly financial reporting to the local team
- Monitor and manage all aspects of the plant’s perpetual inventories to ensure no shortages occur.
- Analyze various balance sheet, income instatement and expense accounts, and reconcile differences.
- Perform monthly intercompany invoicing and reconcile intercompany month end balances, investigate differences.
- Prepare monthly reconciliation of employee benefits and investigate/resolve variances.
- Perform monthly reconciliation of all bank accounts.
- Payroll funding posting and reconciliation of related general ledger accounts.
- Posting of hourly labor charge outs to projects.
- Review and resolve open items on the unconfirmed accounts payable report on a timely basis.
- Assist with external and internal audits.
- Recommend, lead, and implement continuous improvement initiatives
- Assist with maintaining financial systems and ensure compliance with GAAP and other regulatory authorities.
- All other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
