Plant Accountant
About The Position
DP World North America is a growing global contract logistics provider with operations in over 40 countries at 95 separate sites within Automotive and Technology divisions. We operate highly complex and technical 4-walled warehouses for our global clients. We are seeking a detail-oriented Accountants with experience in the warehouse and logistics sector to support our growing operations. This role will focus on customer billing, cost tracking, and financial reporting related to supply chain activities. The ideal candidate will have a strong understanding of logistics workflows, inventory valuation, and cost control.
Requirements
- A bachelor's degree in accounting, finance, or a related field is typically required.
- Minimum of 5-7 years of relevant accounting experience.
- Solid understanding of accounting principles and practices, as well as experience in financial reporting, analysis, and management.
Nice To Haves
- Experience in the warehouse and logistics sector
- Strong understanding of logistics workflows, inventory valuation, and cost control.
Responsibilities
- Meet deadlines established weekly and monthly (A/R, Payroll, Accruals, Financial Statements, Operations) and liaise with plant departments to understand costs; provide counsel and advice as appropriate
- Compile billing information provided from Operations Supervisors each week and create customer invoices based on data provided by production managers and forecast weekly cash receipts from customers
- Complete month end financial statements, journal entries, and bank reconciliation in addition to preparation of the summary of weekly and monthly billing for Corporate
- Assist Controller with development of the annual budget for the plant location while developing and implementing a monthly forecast methodology and facilitating preparation and distribution of Monthly Performance Measurements and Operations Review Package
- Assist with year-end audit preparation and account reconciliation by: Preparing accounts receivable invoicing and maintain contact with customer on collection of outstanding invoices, verifying that accounts receivable match contract language and analyzing and identifying anticipated financial results.
- Review and analyze new business quotations, capital requests and opportunities for cost savings
- Identify concerns within finance department and identify ways to resolve
- Other duties as assigned
Benefits
- Market competitive compensation package
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What This Job Offers
Job Type
Full-time
Career Level
Mid Level
