Senior Accountant

3 days ago

Clarkston, Michigan, United States Chase Plastics Services Full time
  • Maintain a general review of the General Ledger for CLD, CBK, and CPM and provide secondary back-up coverage or assistance where necessary.
  • Responsible for processing all CLD, CBK, and CPM supplier invoices, payment of those invoices, posting of cash receipts, month end closing entries, reconciliation of key accounts, and the issuance of Financial Statements
  • Provide secondary back-up coverage to the A/P Specialist and Accounting Administrator II. This may require accounts payable invoice entry, processing check/EFT runs, reviewing statements of account, processing daily customer invoices and assisting with internal and/or external inquiries.
  • Review unreceived, unvouchered and disputed reports weekly, work with operations to clear items and communicate discrepancies and lagging items to managers.
  • Maintain a general review of monthly inter-company invoices and provide secondary back-up or assistance where necessary.
  • Generate annual corporate budget/proforma financial statements.
  • Review financial statements semi-annually to identify expense areas that are off budget.
  • Provide back-up coverage for monthly CUPS rebates and work with Purchasing, Product Managers, and the suppliers to reconcile differences.
  • Responsible for the administration of expense management program, monthly expense review and submissions, and monthly posting in general ledger.
  • Provide back-up coverage to the Accounting Administrator II for the processing of monthly credit card statements, cash expense reports, and agent commission payments.
  • Responsible for the administration of credit cards and membership rewards.
  • Investigate inventory discrepancies and make the necessary adjustments.
  • Assist or provide back-up coverage for reconciliation of all company bank accounts monthly.
  • Maintain the Fixed Asset records and depreciation reporting for all companies.
  • Complete various monthly, quarterly, and annual reports and processes and any special projects as assigned by the Controller.
  • Assist Controller with year-end closing duties that include working closely with the outside accounting firm hired to prepare annual audited financial statements, tax returns, and R&D and Transfer Pricing Studies. Responsible for overseeing and fulfilling all accounting firm requests.
 

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