
Plant Controller
- Indianapolis, IN
- Permanent
- Full-time
- Conduct monthly, quarterly and annual accounting close processes and coordinate the preparation of financial statements and filings in compliance with GAAP.
- Conducts ad hoc analyses of the plant's finances and prepares reports to facilitate decision making.
- Develops internal controls and oversees audits of policies and procedures meant to preserve the plant's assets.
- Assists in budgeting and cash management activities.
- Develop and execute strategies and standards related to accounting policy, financial reporting, general ledger maintenance, budgeting, financial systems and controls
- Reviews the customer service business activity for payroll, accounts payable, billing, and accounts receivable; reviews expenses; prepares/reviews service billing worksheets, payroll hours, and service labor; reconciles customer purchase orders and prepares/reviews invoices. Assists with dispute resolution, as needed. Trains and reviews work of other Accounting staff on service jobs, as necessary.
- Completes monthly service margin report.
- Manages the commission accrual spreadsheet, monthly journal entry, and submits salesman payments.
- Manages the monthly general ledger journal entries and monthly financial reports, as assigned.
- Reviews procedures, processes, and documentation for General Accounting staff. Updates/develops Accounting department manuals as needed.
- Reconciles and resolves complex accounts receivable customer payment issues.
- Review financial statements for accuracy and legal compliance.
- Prepare and file sales and use tax returns.
- Inspect account books for efficiency and accuracy.
- Assist cost accountant with machine costing reports, analytics and projects.
- Compiles RTV report, maintains log and follows up with AP & Procurement to ensure timely resolution.
- Facilitate RMA process with cross functional team to ensure resolution with both customer and vendors as appropriate.
- Assists with annual year-end audit, including physical inventory, schedule preparation, reconciliations, and other audit support, as required.
- Reviews general accounting functions (accounts receivable, accounts payable, posting reference, general ledger).
- Cross-trains and assists in projects during heavy work load periods and vacation schedules to maintain department deadlines.
- Performs other special projects or duties, as assigned.
- Advanced business degree required; emphasis in accounting/finance required.
- Minimum five years of experience using advanced accounting principles.
- Any eligible candidate with Epicor ERP experience will be automatically interviewed.
- Experience in the manufacturing industry and a working knowledge of ERP information systems preferred.
- Intermediate to Advanced computer skills.
- Excellent written and oral communication skills.
- Ability to multi-task.
- Proven technical skills in the field of Accounting.
- Possesses a positive team-oriented attitude.
- Sit at a desk or computer for extended periods of time.
- Move about the office and factory with occasional lifting, bending and reaching.
- Dial, hear and respond to telephone calls and inquiries.
- Communicate effectively (visually and verbally) with internal and external contacts.
- Meet requirements of daily attendance on job for a full, continuous work schedule.