Plant Accountant

Bowling Green, OH 43402

Posted: 09/12/2023 Industry: Accounting-Finance Job Number: 24962724

Job Description

ITS has a client in the Bowling Green, OH area seeking a Plant Account.  This is a direct hire role with full benefits including 401k. 

Role Summary

The Intermediate Accountant role is responsible for maintaining accurate financial records within the fixed asset subledger. Also responsible for working with multiple Intercompany divisions for precise balances. 

Key Responsibilities
  • Fixed asset accounting: creating Internal Order, tracking costs, capitalize asset and run depreciation.
  • Reconcile fixed asset accounts with subledger.
  • Prepare monthly journal entries to be posted in local ERP system as required.
  • Prepare the audit support schedules and complete the Controllers Audit file as required. (yearly)
  • Post Intercompany A/P invoices.
  • Reconcile Intercompany balances (A/P & A/R) with multiple divisions.
  • Post all incoming payments.
  • A/R Aging reconciliation.
  • Prepare weekly cash forecast for A/R.
  • Supports the accounting team as needed to complete tasks and implement processes and procedures.
  • Assist with the completion of other monthly closing activities as required.
  • Assist with the completion of the various quarterly and business plan reporting schedules.
  • Create a positive work environment by demonstrating and sharing functional / technical knowledge.
  • Develop and maintain a cooperative working relationship with internal and external customers.
  • Promote and seek excellence in all aspects of business.
  • Treat everyone with dignity, trust, and respect.
  • Other duties as assigned by management.
  • Maintains regular attendance.
  • Follows safe work procedures; Uses appropriate personal protective equipment (PPE); Uses workplace tools and equipment as instructed; Reports workplace hazards, injuries and illness as soon as possible following event.
  • Complies with the requirements of Quality Operating System (QOS)

Key Qualifications/Requirements
  • Bachelor' s Degree in accounting or finance required.
  • 2+ years in an accounting / finance role; Experience in automotive a plus.
  • Microsoft Office Programs – intermediate level
  • Proficient in Microsoft Office, especially Excel, and an aptitude to quickly learn other software and applications; experience with Hyperion a plus.
  • Experience in SAP
  • Financial modelling
  • Able to be a team Player
  • Able to work effectively with frequent changes and competing demands
  • Able to set priorities to complete in timely manner
  • Able to demonstrate strong organizational skills and pay attention to detail
  • Able to work independently and follow through on assignments with minimal directions
  • Able to demonstrate strong work ethic
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