Plant Accountant provides accounting services for a plant. Responsibilities include analyzing trends, costs, revenues, financial commitments, and obligations incurred to predict future revenues and expenses. Being a Plant Accountant complies and prepares analysis and reports of accounting activity and data. Prepares balance sheets, profit and loss statements, and reconciliations. Additionally, Plant Accountant typically requires a bachelor's degree of accounting or related field. Typically reports to a supervisor or manager. The Plant Accountant gains exposure to some of the complex tasks within the job function. Occasionally directed in several aspects of the work. To be a Plant Accountant typically requires 2 to 4 years of related experience. (Copyright 2024 Salary.com)
The Staff Accountant will be responsible for supporting the financial functions of the Business Unit. Responsibilities will include maintaining and accounting for capital spending (fixed assets), intercompany accounting, and other analyses and functions, as required.
Responsible for Fixed Assets Accounting Maintain CIP sub-ledger and analyze variances vs approved amounts Place assets in service when appropriate (in both FAS and G/L) Dispose of assets when appropriate (in both FAS and G/L) Record monthly depreciation entry (in both FAS and G/L) Maintain internal (book) and tax records Prepare monthly capital spending analysis/forecast
Intercompany Accounting Key liaison at Pekin location for interco transactions throughout Winpak Record intercompany invoices and transactions, as required Reconcile interco A/R and A/P accounts monthly Perform quarterly Related Party transaction schedules Owner of Tariff-Related Activities to Support the Business Track importation of raw materials from sister company and validate incurred tariffs Submit tariff exclusion requests for base materials, as required Track imported quantity vs “exempted” qty for proactive action, when required Track tariff refunds and required corrections, as necessary Review and reconcile weekly tariff invoices from import broker
Other Miscellaneous:
Weekly entry of payroll journal entries to ERP system
Prepare month-end balance sheet reconciliation worksheets
Prepare monthly prepaid expense entries
Reconcile payroll accounts
Enter/update customer selling prices in ERP system, as needed
Assist with budgets and forecasts, as needed
Gather information for Internal Control Auditors as needed
Gather information for External Auditors as needed
Assist with period-end close, as needed
Back-up to A/P Ad-hoc analysis and reporting, as needed
Job Type: Full-time
Salary: $60,000.00 - $70,000.00 per year
Benefits:
Physical setting:
Schedule:
Ability to commute/relocate:
Pekin, IL 61554: Reliably commute or planning to relocate before starting work (Preferred)
Experience:
License/Certification:
Work Location: One location
Clear All
0 Plant Accountant jobs found in Peoria, IL area