STAFF ACCOUNTANT

JOB SUMMARY:

TH Plastics, Inc., is a custom injection molder serving the appliance and automotive industries, is seeking an experienced and highly motivated individual for the following position in our Mendon, Michigan corporate office.

JOB OVERVIEW:

Provides accounting and cost accounting support for manufacturing operations, including inventory, cash, and fixed asset reconciliations, standard costing, and bill of materials (BOM) management, while serving as support/backup for accounts payable and receivable functions.

BENEFITS:

• Paid Time Off
• 401K
• 401K Matching
• Medical, Dental and Vision Insurance
• Life Insurance
• Disability Insurance

SCHEDULE:

• 1st Shift
• Monday – Friday

JOB REQUIREMENTS:

• B.S. or B.A. in Accounting or Finance
• 2-4 Years’ experience in a manufacturing environment
• Experience with ERP/MRP Software Applications
• Advanced proficiency in Excel and Google Spreadsheets
• Excellent written and verbal communication skills
• Regular on-site attendance

PRIMARY DUTIES AND RESPONSIBILITIES:

(The following list does not include all duties and responsibilities)

• Maintain and reconcile bank accounts while developing knowledge and understanding of company banking policies and procedures
• Maintain corporate credit card account, including reconciliation of monthly expense reports
• Complete new customer set up and customer maintenance
• Maintain and reconcile fixed asset and capital project activity
• Assist in maintaining Standard Cost System:
  • Analyze and understand the plants’ monthly production and inventory levels, costs, variances and ongoing/upcoming projects
  • Participate in establishing and maintaining standard cost for new items, including developing standard labor and burden costs for multiple manufacturing facilities.
  • Process, review and maintain the plants’ bill of materials and routings in ERP/MRP system to ensure that they accurately reflect the plants’ manufacturing process
  • Work with Engineering Department on tracking costs and billings for new production projects
  • Perform the annual physical inventory process in the ERP system, ensuring data accuracy, following established procedures, and efficient execution to minimize production downtime
• Support accounts payable and accounts receivable by means of the following:
  • Backup processing of supplier invoices and payments in accordance with departmental procedures
  • Backup processing of customer invoicing and payment applications in accordance with departmental procedures
• All other related duties as assigned