Plant Accountant
ODL, Inc · Grove City, OH · 2 wk ago
On-siteAccountingFull-time
About the role
This role oversees plant-level accounting activities, including full ownership of Accounts Payable and Accounts Receivable processes, ensuring accurate financial records, timely payments and collections, and compliance with accounting policies. The position plays a critical role in supporting plant operations, cost accounting, inventory valuation, and the financial close process, while partnering closely with cross-functional teams to drive cost accuracy and operational insight. This role also serves as a primary accounting resource at the plant, providing hands-on execution and ownership of transactional accounting activities.
Responsibilities
- Prepare and post month-end journal entries to ensure accurate and timely financial close.
- Reconcile general ledger accounts and investigate variances to maintain financial accuracy.
- Ensure compliance with GAAP, internal controls, and plant-specific accounting policies.
- Support reporting enhancements, including financial reporting, analysis and reporting within ERP systems.
- Maintain accurate production and cost data for operational decision-making and reporting.
- Support the maintenance of standard costs, including materials, labor, and overhead rates.
- Review and value inventory, ensuring accuracy of BOMs, routings, and cost elements.
- Analyze and explain variances for material, WIP, and absorption, partnering with manufacturing and supply chain teams.
- Support plant-level budget tracking and cost monitoring budgeting and forecasting for materials, labor, and overhead costs at the plant level.
- Analyze operational metrics, including scrap, purchase price variances, and zero-cost or duplicate inventory items.
- Support new product costing and business case analysis as needed.
- Serve as the primary accounting contact at the plant for all financial activities.
- Perform end-to-end Accounts Payable activities, including invoice coding, entry, payment processing, and vendor support.
- Manage Accounts Receivable processes, including invoice generation, collections, credit application, and aging management.
- Monitor and support plant-level cash flow objectives, including DPO and DSO performance.
- Provide guidance to plant staff on AP/AR and other accounting processes as needed.
- Audit & Operational Support
- Assist with audits, providing documentation and support for internal and external requests.
- Partner with plant leadership and cross-functional teams to resolve accounting issues and improve financial processes.
Requirements
- Bachelor’s degree in Financial Accounting, Finance, or related field.
- MBA, CPA, or CMA certification is a nice to have, but not required.
- 2-6 years of progressive accounting experience, preferably in manufacturing or plant-based environment.
- Broad knowledge of accounting practices, procedures, and internal controls.
- Proficiency with Oracle or similar ERP systems.
- Advanced Microsoft Excel and Microsoft Office skills.
- Strong analytical, problem-solving, and interpersonal skills.
- Comfort operating with a high level of ownership and accountability for both transactional and analytical plant-level financial activities.
- Hands-on AP/AR and month-end close experience.
Qualifications
- Hands-on AP/AR and month-end close experience.