Plant Accountant

Unimacts Global•Conroe, TX

About The Position

Ready to be a part of something monumental? Unimacts is on the cutting edge of contract manufacturing and supply chain management in the solar and wind sectors. With operations spanning the globe—from the U.S. and Mexico to Spain, India, and China—we’re making waves in renewable energy markets. Thanks to the groundbreaking Inflation Reduction Act, we’re poised for unparalleled growth in the solar industry. And guess what? Our parent company is backed by some of the most esteemed venture capital firms that have invested in globally recognized, VC-backed companies. It’s an electrifying time to join us! Financial precision fuels our innovations at Unimacts. As a trailblazer in the renewable energy sector, we're looking for a detail-oriented Accountant to join our finance department. In this critical role, you'll be tasked with maintaining the financial integrity and transparency of our organization. You'll bring your profound knowledge of accounting principles to the table, along with a knack for working comfortably with numbers and unparalleled attention to detail.

Requirements

Bachelor’s Degree in Accounting.
Minimum 5 years of proven accounting experience.
At least 1 year of experience in cost accounting, inventory management, production accounting in manufacturing environment.
A passion for working with numbers and figures, coupled with strong analytical skills.
Good understanding of accounting and financial reporting principles and practices.
Excellent knowledge of MS Office and experience with ERP systems like MSD365, ORACLE, SAP.
Excellent organizational skills with a focus on scheduling and monitoring tasks.
A keen eye for detail in all aspects of work.
Eager to work in a dynamic start-up environment.

Responsibilities

Professionally engage and partner with Unimacts Global staff to understand and Administer reporting requirements and resolve issues or queries.
Handle internal management accounting, including profit center reporting versus quoted prices and margin analysis.
Prepare consolidated internal and external financial statements by gathering and analyzing information from the general ledger and various departments.
Maintain and balance an automated consolidation system by inputting and verifying data and scheduling required jobs.
Prepare general ledger entries, maintain records and files, and reconcile accounts.
Prepare payments by accruing expenses, assigning account numbers, requesting disbursements, and reconciling accounts.
Develop and implement new accounting procedures by analyzing existing ones and recommending improvements.
Answer accounting and financial questions through thorough research and data interpretation.
Perform monthly accruals according to financial operations guidelines.
Assist in reconciling Balance Sheet and P&L accounts at month-end and reviewing expenses and Direct Cost Accounts.
Prepare and submit weekly and monthly financial reports.
Update accounts receivable and issue invoices, update accounts payable, and perform reconciliations.
Post and process journal entries to ensure all business transactions are accurately recorded.
Perform bank account reconciliations.
Other duties as assigned.