plant controller in new castle

posted
contact
chris chaput, tatum executive services
job type
permanent
salary
US$ 75,000 - US$ 100,000 per year
apply now

job details

posted
location
new castle, delaware
job category
Accounting & Auditing
job type
permanent
working hours
8 to 6
salary
US$ 75,000 - US$ 100,000 per year
experience
5 Years
reference number
499019
contact
chris chaput, tatum executive services
phone
4845885583

job description

job summary:

This position will be responsible for all cost accounting, financial analysis, reporting, AP, AR, collections, quarterly/year-end inventory, and strategic planning (budgets & forecasting) for the Delaware facility. A financial leader who will contribute significantly to the Company's ongoing drive to enhance operational excellence through the support of plant operations. This position reports to the General Manager of Delaware Operations with dotted line reporting into the Corporate Accounting Team.

 
location: New Castle, Delaware
job type: Permanent
salary: $75,000 - 100,000 per year
work hours: 8 to 6
education: Bachelor's degree
experience: 5 Years
 
responsibilities:
  • Performs general cost accounting and other related duties in the accounting.
  • Prepares daily, monthly, quarterly, and yearly financial statements (balance sheets, income statements, and profit and loss)
  • Maintains the general ledger.
  • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
  • Reconciles bank accounts daily, verifies deposits, and addresses inquiries from banks.
  • Daily invoices and collections (calling customers with outstanding balances).
  • Reconciles accounts and manages accounts receivable collections.
  • Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts (paying accounts via ACH, checks etc.)
  • Gathers necessary account information and documents to perform annual audit.
  • Responsible for overall inventory (using cycle counting program) for inventory accuracy and annual inventory count.
  • Performs other related duties as assigned.
 
qualifications:
  • Bachelor's degree in Accounting, Finance, or related discipline required.
  • Five years of accounting experience required.
  • Sage 100 or MAS 90 experience
  • Past experience working for a manufacturer
  • Extensive knowledge of accounting, cost accounting, and inventory accounting.
  • Understanding of and ability to adhere to generally accepted accounting principles.
  • Excellent organizational skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Proficient in Microsoft Office Suite or similar software.

For immediate consideration, please send your resume to chris.chaput@tatum-us.com.

 
skills: MAS 90, SAGE, Manufacturing Cost Acct

Equal Opportunity Employer: Race, Color, Religion, Sex, Sexual Orientation, Gender Identity, National Origin, Age, Genetic Information, Disability, Protected Veteran Status, or any other legally protected group status.

skills

MAS 90, SAGE, Manufacturing Cost Acct

qualification

  • Bachelor's degree in Accounting, Finance, or related discipline required.
  • Five years of accounting experience required.
  • Sage 100 or MAS 90 experience
  • Past experience working for a manufacturer
  • Extensive knowledge of accounting, cost accounting, and inventory accounting.
  • Understanding of and ability to adhere to generally accepted accounting principles.
  • Excellent organizational skills and attention to detail.
  • Excellent written and verbal communication skills.
  • Proficient in Microsoft Office Suite or similar software.

For immediate consideration, please send your resume to chris.chaput@tatum-us.com.

responsibilities

  • Performs general cost accounting and other related duties in the accounting.
  • Prepares daily, monthly, quarterly, and yearly financial statements (balance sheets, income statements, and profit and loss)
  • Maintains the general ledger.
  • Codes invoices, sets up new accounts, reconciles accounts, and closes the monthly books.
  • Reconciles bank accounts daily, verifies deposits, and addresses inquiries from banks.
  • Daily invoices and collections (calling customers with outstanding balances).
  • Reconciles accounts and manages accounts receivable collections.
  • Verifies payment of invoices associated with accounts payable and ensures payments are charged to the appropriate accounts (paying accounts via ACH, checks etc.)
  • Gathers necessary account information and documents to perform annual audit.
  • Responsible for overall inventory (using cycle counting program) for inventory accuracy and annual inventory count.
  • Performs other related duties as assigned.

educational requirements

Bachelor's degree