Plant Accountant/Controller

Published June 21st, 2024

You are a self-motivated team player with the ability to easily network in an international and cross-cultural environment, and driven and see solutions rather than problems, effectively prioritizing and executing tasks.

About the job
As Plant Accountant, you  will support the financial reporting, job costing and analysis function and analysis for the plant within the Food Heat Transfer business.

Factory Accounting/Reporting Related Responsibilities

  • Provide primary local ERP software support for processes including order entry, invoicing, inventory control, production purchasing, and production control.
  • Implement product costing and factory accounting routines for new equipment orders and shop orders in accordance with requirements.
  • Create and Maintain Standard Costs for Contherm Parts
  • Maintain A/R account information.
  • Create Monthly Journal Entries for closing.
  • Product costing per voucher report from A/P
  • Lead the annual cost update processes to establish labor and overhead rates for the factory.
  • Perform Account Reconciliations and Analysis for the Contherm Product Center activities.
  • Compile and submit bi-weekly payroll.
  • Maintain translation tables for data transfer from TCM to MOVEX, AL Cube.
  • Create, maintain, and distribute Weekly/Monthly Reports using Microsoft Access, SQL Server, and ODBC
  • Monitor and track shop order variance report.
  • General monitoring of order entry, shop orders and inventory for errors.

Inventory Management

  • Coordinate/Supervise/Reconcile annual physical inventory account for Contherm.
  • Cycle count verification and yearly inventory coordination.

Other, Non-Primary Responsibilities

  • Experience in customer order processing including EDI transactions.
  • Domestic and International shipping and invoicing of new equipment projects and spare parts.
  • Process RMA’s and other credits needed.

EDUCATION, EXPERIENCE AND CERTIFICATION/REGISTRATION DESIRED

  • Bachelor’s degree in business or accounting, or similar.
  • Type and Length of Experience:
  • Minimum 5 years’ experience in finance and administration position.
  • Preferred, 2-3 years in a manufacturing environment working with finance and inventory management.
  • Organized and works well with tight deadlines; Multitasking and prioritizing; Works well independently and as a member of a team. General Accounting Knowledge, Domestic and International Shipping documentation preparation.
  • AX Dynamics (D365); ERP implementation experience, Microsoft Office (Excel, Word, PowerPoint)
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