Manufacturing Plant Accountant
Parallel Employment | Racine | Full-time | apply.workable.com |
This position will be responsible for the accounting at the assigned plant entity, including the month end close process, analysis, SOX compliance and general plant administrative support.
Job Type: Temp to Hire
Job Location: Sturtevant, WI (On-Site)
Salary: 65-70K
Hours: 8:00AM - 4:00PM
Job Duties:
• Responsible for preparation and analysis of plant financial statements including journal entry preparation and general ledger reconciliations.
• Analyze and record accruals.
• Analyze inventory movement, includes job costs review, PPV and annual Physical Inventory.
• Responsible for preparation and upload of plant reporting package.
• Responsible for the monthly inter-company billing to subsidiaries, when necessary.
• Review weekly Purchase Requisitions.
• Review and approve disbursements for submission to Shared Services.
• Provide financial analysis for Plant Manager monthly.
• Participate in Division Acct. Call and other meetings as required.
• Report on Damages, Waste and Capital Spend monthly.
• Actively participate in SOX required activities to support the division or group.
• Provide requested documentation for Internal and External financial, ISO and Provincial audits.
• Manage monthly headcount and quarterly Intercompany reporting in SAP BO
• Manage the lease reporting to Austria and record journal entries provided monthly
• Actively manage month end close
• Manage annual and quarterly budgeting
• Supervise store physical inventory
• Perform other duties as assigned by Management.
Requirements
• Education: Bachelor’s degree in Accounting/Finance or equivalent combination of education and experience
• Experience: 5 - 10 years experience. Previous experience in a plant location manufacturing environment is required.
• Languages: English
• Ability to organize and prioritize work
• Ability to effectively communicate verbally and in writing
• Knowledge of Microsoft Office software (Outlook, Word, Excel, etc.)
• Must have strong attention to details
• Good planning and organizational skills
• Strong analytical ability required.
• Knowledge of standard accounting system along with understanding of manufacturing variances.
• Prior experience in preparation of manufacturing P&L’s and related financial statements.
• Prior experience in preparation of forecasts and budgets.
• Ability to effectively communicate with employees at all levels.
• Ability to present results.
• SAGE and/or SAP experience a plus.
Benefits
To be discussed at time of hire
Equal opportunity employer
#IND456
Job Type: Temp to Hire
Job Location: Sturtevant, WI (On-Site)
Salary: 65-70K
Hours: 8:00AM - 4:00PM
Job Duties:
• Responsible for preparation and analysis of plant financial statements including journal entry preparation and general ledger reconciliations.
• Analyze and record accruals.
• Analyze inventory movement, includes job costs review, PPV and annual Physical Inventory.
• Responsible for preparation and upload of plant reporting package.
• Responsible for the monthly inter-company billing to subsidiaries, when necessary.
• Review weekly Purchase Requisitions.
• Review and approve disbursements for submission to Shared Services.
• Provide financial analysis for Plant Manager monthly.
• Participate in Division Acct. Call and other meetings as required.
• Report on Damages, Waste and Capital Spend monthly.
• Actively participate in SOX required activities to support the division or group.
• Provide requested documentation for Internal and External financial, ISO and Provincial audits.
• Manage monthly headcount and quarterly Intercompany reporting in SAP BO
• Manage the lease reporting to Austria and record journal entries provided monthly
• Actively manage month end close
• Manage annual and quarterly budgeting
• Supervise store physical inventory
• Perform other duties as assigned by Management.
Requirements
• Education: Bachelor’s degree in Accounting/Finance or equivalent combination of education and experience
• Experience: 5 - 10 years experience. Previous experience in a plant location manufacturing environment is required.
• Languages: English
• Ability to organize and prioritize work
• Ability to effectively communicate verbally and in writing
• Knowledge of Microsoft Office software (Outlook, Word, Excel, etc.)
• Must have strong attention to details
• Good planning and organizational skills
• Strong analytical ability required.
• Knowledge of standard accounting system along with understanding of manufacturing variances.
• Prior experience in preparation of manufacturing P&L’s and related financial statements.
• Prior experience in preparation of forecasts and budgets.
• Ability to effectively communicate with employees at all levels.
• Ability to present results.
• SAGE and/or SAP experience a plus.
Benefits
To be discussed at time of hire
Equal opportunity employer
#IND456
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