Plant Accountant - AP/AR
Company: Futures Consulting LLC
Location: Fort Pierce
Posted on: April 19, 2024
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Job Description:
ACCOUNTANT(AP / AR)SALARY RANGE:$55-60,000 SHIFT -
HOURS:1stshift - Monday - Friday onsiteDUTIES &
RESPONSIBILITIES:The Accountant is responsible for ensuring the
integrity of accounting information by recording, verifying,
consolidating, and entering transactions. In addition, the position
assists in the preparation of the budget and forecast for the
contribution margin components as well as pulling together the
Consolidated Income Statement by business segments.Maintains and
balances contribution margin subsidiary accounts by verifying,
allocating, posting, reconciling transactions, and resolving
discrepancies.Work with AP and AR and assist in daily functions.
Monitor collections and assist with collection calls as well as
ensure all GL coding is accurate. Maintain fixed assets and CIP
reconciliation. Perform other duties as required.Analyze and
reconcile various general ledger accounts on a monthly basis and
prepare journal entries. Additionally, analyze and reconcile
various bank accounts on a monthly basis and prepare journal
entries. Understand what is coming in and out of assigned accounts
and prepare a monthly spreadsheet highlighting changes. Address any
oddities with managers. Ensure numbers are accurate and
balanced.Serve as a technical resource for other departments at
budget and forecast time. Update the segment detail for various
accounts for both business units; address any oddities with
managers; and ensure numbers are accurate and balanced. Work with
sales and marketing in preparing detailed budgets and forecasts;
collect budget and forecast worksheets from other finance team
members and consolidate. Analyze and identify causes of major
changes from prior forecasts.Prepare necessary reports and complete
projects by collecting, analyzing, and summarizing information and
trends by sales channel and customer. Gather and analyze
assumptions to prepare simulated costs for new and current
products.Complete external audit information by analyzing and
scheduling general ledger accounts; providing information for the
auditors.Serve as the liaison between internal and external
customers, multi-department teams, and Information
Services.REQUIRED EDUCATION & EXPERIENCE:A Bachelor s degree in
Accountingpreferred.Minimum 3 years of experience in financial
accounting.Experience working with inventory / ERP
(Oracle/NetSuite) and Microsoft Office Suite.Strong MS Excel
experience requiredPrinciples and practices of financial and
manufacturing accounting.Principles and practices of financial
forecasting and budgeting.
Keywords: Futures Consulting LLC, South Beach , Plant Accountant - AP/AR, Accounting, Auditing , Fort Pierce, Florida
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