Plant Accounting Manager in Concord, NC at Vaco

Date Posted: 9/5/2019

Job Snapshot

  • Employee Type:
  • Location:
    Concord, NC
  • Job Type:
  • Experience:
    4 to 8 years
  • Date Posted:
  • Job ID:

Job Description

The Plant Accounting Manger responsibilities include preparation, maintenance, accuracy, and timeliness of monthly/yearly financial statements. Also assists with the monthly and quarterly forecasted statements, development of the annual plan. In addition, the accountant will provide analysis to the plant management around cost variances and provide/assist with presentations to explain the plants financial performance.

Duties and Responsibilities
* Month End Close - Journal Entries, Financial Statement Prep and Reporting (including variance analysis)
* Weekly report updates and metric reporting
* Responsible to maintain the integrity of ledger entries and accounting processes.
* Ensure monthly appropriate reconciliation of all balance sheet accounts.
* A/P approvals
* Inventory control - movements and adjustments
* Provide audit information as needed
* Maintain a log of all journal entries to create an audit trail for all postings to the General Ledger
* Maintain a detailed fixed asset ledger (includes proprietary depreciation and monitoring construction-in-progress accounts).
* Daily Shop Floor Editing and Costing. Maintain a working knowledge of production control system to aid in analysis work and fill in for absences as needed.
* Prepare yearly federal and state tax packages, NC tax credits, property tax returns, and the Labor Analysis Report.
* Interact with corporate personnel and plant management and prepare reports and analysis as requested.
* Coordinate and reconcile physical inventories.
* Support, encourage and participate in all improvement initiatives, and serve on teams as member or leader.
* Maintain and enforce plant safety and environmental policies.
* Perform additional duties as directed by the VP Finance/Site Manager.

* Bachelor's Degree in Accounting or equivalent.
* Minimum of 5 years of experience preferably in a manufacturing environment.
* CPA or CMA preferred.
* Must have knowledge of or the ability to quickly learn accounting software; database software; manufacturing software; Payroll systems
* Requires above average Microsoft excel skills
* Excellent time management and organizational skills
* Highly organized, detail-driven, and conscientious
* Travel as necessary