Accountant Sr.

Plant Controlling Sr. Accountant responsible for all plant accounting functions as well as variance analysis. Interfaces daily with Operations Manager(s) and production staff to support continuous improvement and execute business strategy.

Requirements

• Responsible for the accounting of a specific manufacturing plant
• Operate as the key financial accountant for assigned plant
• Manage multiple deadlines and respond quickly to management, plant, and other departmental requests
• Ensure adherence to and effectiveness of internal control in own area of responsibility
• Prepare and post journal entries
• Maintain proper documentation for required approvals
• Prepare monthly, quarterly and annual reconciliations
• Analyze variances both pre- and post-close
• Prepare and distribute daily, monthly, and quarterly reports
• Prepare AFE, including development of payback financial calculations
• Forecasting of Capital spending
• Ensure accuracy of fixed assets
• Ensure accuracy of inventory
• Perform month-end inventory revaluation procedures
• Process lease recognition requirements monthly
• Process AP/AR intercompany transactions between companies and balance monthly with counterparts
• Assist plant management with the cost savings/profit improvement programs
• Share best practices with other team members
• Occasionally, serving as a back-up when individuals are on vacation or absent
• Cross train others as needed
• Attend regular group training
• Perform additional ad-hoc analysis and reporting, as requested
• Other duties and analysis as assigned by Manager

Benefits

• Health Insurance
• Dental Insurance
• Vision Insurance
• 401(k) or similar retirement plan
• Life Insurance
• Paid Time Off
• Holidays
• Employee Assistance Program
• Flexible Spending Account