SUMMARY
Seeking a Plant Senior Accountant for a global manufacturing company near Detroit, MI. This role requires a strong understanding of accounting principles and practices, particularly in a manufacturing context, to effectively manage the financial operations of the plant and support the overall financial health of the company.
RESPONSIBILITIES
- Preparation of monthly financial statements and forecasts for the plant.
- Audit, reconcile and prepare schedules of general ledger and inventory activity.
- Formulate and compile data for preparation of budget or other accounting projects.
- Supervise A/P, A/R, and payroll activities daily.
- Preparation of monthly, quarterly, and yearly reports (year and audit) and audit binder preparation.
- Manage SRP package, operations memo, capital appropriations, exchange fluctuations, accounts receivable and standard cost information.
- Conduct account reconciliations and fixed asset maintenance.
- Assist in the development and implementation of the Company's policies and procedures.
REQUIREMENTS
- Bachelor degree in Accounting, Finance, or Business.
- 5 years of practical accounting experience with a minimum of 3 years in a manufacturing environment.
- Experienced in ABC costing system and ADP payroll processing, reconciliation, and reporting.
- Strong computer skills (PC, AS 400).
- Well-developed communication, interpersonal, and analytical skills.
- Advanced accounting skills, including standard costs, variance analysis