SUMMARY:

 

The Staff Accountant will assist the Finance Manager and is responsible for plant-level accounting functions, including, but not limited to: general accounting, payables & receivables, cost accounting, financial reporting, spend analysis, material & labor variance analysis, forecasting, and fixed asset accounting. Will also liaison with global financial staff in Germany, as required. 

 

KEY RESPONSIBILITIES:

 

Ensure compliance with all accounting and financial policies, practices, procedures, and initiatives at the Plant level.

Assist in month-end closing, prepare journal entries as necessary, and analyze inventory evaluation.

Assist with invoicing, accounts payable, and accounts receivable/collections.

Process all A/P invoices, expense reports, purchase requisitions, internal check requests, etc.

Submit all financial transactions, transmissions, and reporting on a timely and accurate basis.

Work with the Logistics, Purchasing, and Tool departments to ensure accuracy of physical inventory and G/R.

Perform audits of bills of materials to ensure product costs are accurate and accounted for properly. 

Reconcile all inter-company accounts monthly.

Assist with all internal & external audit activity including planning, preparation, and data gathering.

Assure adherence to Generally Accepted Accounting Policies. Resolve questions of GAAP and internal controls with corporate financial management.