GENERAL SUMMARY: Manages the cost accounting and AP functions at the plant level. Provides
full administrative support to the Plant Controller and Director of Operations and/or staff
managers.
Responsible for general ledger accounting, accounts receivable, tooling accounting, financial
statement preparation, budgeting and forecasting for the Marshall operation.
• Accounts receivable.
• Tooling accounting.
• Financial statement preparation.
• Budgeting and forecasting.
- Create budget for finance department.
- Develop and review department budgets with department and staff managers.
• Assist in creation of Operating Plan (OP) and Long Range Plan (LRP).
• Cost and quote new business.
• Financial analysis of capital expenditures.
• Keep abreast of company standard practice instruction (SPI) changes.
• Create month-end reports.
• Maintain Sarbanes Oxley compliance.
• Supervise the functions of: Accounts Receivable, Project Systems, Financial Reporting
• Responsible for the accounts payable (AP) function.
• Oversee analysis of inventory transactions and report the impact on the plant’s P&L to
management.
• Establish policies and procedures for cost accounting.
• Manage the cycle count process on the manufacturing floor.
• Oversee the annual physical inventory.
• Troubleshoot Accounts Payable problems.
• Comply with and support the health, safety, and environmental programs, policies and
procedures.
• Perform other duties as assigned.
Job Requirements & Qualifications:
BS/BA with a concentration in Accounting
5 years of experience
SAP FI-CO and Query experience
All your information will be kept confidential according to EEO guidelines
Job details are sourced from the employer's original posting.
Open job postingAbout the company
This position is located at one of our newest distribution facilities, which is state of the art and includes the latest technology. We are a leading North American distributor of metalworking and maintenance, repair and operations (MRO) products and services. We help our customers drive greater productivity, profitability and growth with over 1 million product offerings, our inventory management and other supply chain solutions, and deep expertise from more than 70 years of working across industries. Our Goal As a $2.8 billion company with more than 6,500 experienced associates and more than 3,000 suppliers, we work with customers big and small. Our goal is to drive results for their businesses - from keeping operations running efficiently today to continuously rethinking, retooling and optimizing for a more productive tomorrow. Our History Founded by Sid Jacobson in 1941, our company continues to build on a rich history of commitment to our customers, our shareholders, our associates and the communities in which we live and work.