This position is highly interactive with plant, purchasing, accounting and management staff throughout various locations throughout the company. It offers a unique opportunity to do monthly accounting activities while also using analytical skills, research, and problem solving to be creative, work on system and accounting projects, and assist with the development and improvement of company inventory software and procedures.
Requirements
- Verify accuracy and completeness of daily accounting activities at the plant including, but not limited to, inventory, shipping, invoicing, purchasing and accounts payable
- Verify all material movements are documented and reconciled daily
- Work with plant manager to ensure production data is reported accurately and timely
- Assist the division controller with internal control compliance and identifying opportunities to improve processes and internal controls
- Assist the division controller with month-end accounting duties including, but not limited to, ensuring proper cut-off for invoicing, documenting revenue recognition, reconciling accounts payable, inventory and material cost of goods sold, journal entries, financial reporting and forecasting
- Interact with various departments and SDI locations to assist with accounting and accounts payable