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Senior Plant Accountant

1 month ago

Columbia, South Carolina, United States Gable Search Group Full time
Senior Plant Accountant

Our esteemed global Tier 1 automotive supplier is seeking a highly skilled Senior Plant Accountant to join our team in North Carolina. This pivotal role reports directly to the Plant Controller and oversees the plant's general accounting functions.

Key Responsibilities:
  • Ensure compliance with all safety regulations and utilize provided safety equipment as necessary.
  • Monitor daily cash activity and balances, forecast future cash requirements, and prepare bank reconciliations ensuring alignment with the general ledger.
  • Track and report on capital expenditure.
  • Prepare and record all journal vouchers accurately.
  • Maintain and report on prepaid and accrued balances.
  • Match invoices with receiving documents, record expenses in the appropriate general ledger accounts, and manage invoice payments according to terms.
  • Reconcile accounts payable and receivable sub-ledgers to the general ledger.
  • Prepare and verify related party transaction balances, ensuring coordination with all involved parties.
  • Maintain records for Long-Term Agreements (LTAs) and ensure timely payments.
  • Collaborate with the Controller to prepare and analyze monthly financial statements.
  • Prepare the annual audit binder and tax package.
  • Oversee Bill of Materials (BOM) standard cost roll-up.
  • Handle system vendor management, 1099 processing, and annual 1099 filings.
  • Manage monthly sales and use tax filings and annual report filings, including property tax and BEA filings.
  • Work closely with external auditors.
  • Cross-train in other positions as necessary.
  • Perform other tasks as assigned by the supervisor.
Qualifications:
  • Strong knowledge and experience in general accounting functions.
  • Ability to perform each essential duty satisfactorily.
  • Adaptability to accommodate reasonable accommodations for individuals with disabilities to perform essential job functions.