Senior Plant Accountant - Gables Search Group

Senior Plant Accountant – Global Tier 1 Automotive Supplier

Our renowned global Tier 1 automotive supplier is seeking a skilled Senior Plant Accountant for our facility located in North Carolina. This pivotal role reports directly to the Plant Controller and oversees the plant’s general accounting functions.

Key Responsibilities:

Safety Compliance: Adhere to all safety regulations and utilize the provided safety equipment as necessary.

Cash Management: Monitor daily cash activity and balances, forecast future cash requirements, and prepare bank reconciliations ensuring alignment with the general ledger.

Capital Expenditure: Track and report on capital expenditure.

Journal Entries: Prepare and record all journal vouchers accurately.

Balance Management: Maintain and report on prepaid and accrued balances.

Invoice Processing: Match invoices with receiving documents, record expenses in the appropriate general ledger accounts, and manage invoice payments according to terms.

Reconciliation: Reconcile accounts payable and receivable sub-ledgers to the general ledger.

Related Party Transactions: Prepare and verify related party transaction balances, ensuring coordination with all involved parties.

Payment Records: Maintain records for Long-Term Agreements (LTAs) and ensure timely payments.

Financial Reporting: Collaborate with the Controller to prepare and analyze monthly financial statements.

Audit Preparation: Prepare the annual audit binder and tax package.

Cost Management: Oversee Bill of Materials (BOM) standard cost roll-up.

Vendor Management: Handle system vendor management, 1099 processing, and annual 1099 filings.

Tax Filing: Manage monthly sales and use tax filings and annual report filings, including property tax and BEA filings.

External Auditors: Work closely with external auditors.

Cross-Training: Cross-train in other positions as necessary.

Additional Duties: 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.

If you have the expertise and dedication required for this role, we invite you to apply and join our team.