Responsibilities

• Month-end close and Financial Analysis
• Prepare journal entries and supporting documentation during the corporate monthly financial close
• Assist the Plant Controller with performing balance sheet reconciliations during the corporate monthly financial close
• Assist the Plant Controller with completing bi-weekly forecasts and the annual budget
• Support analyses to improve forecast accuracy and operational decision making
• Receive and reconcile invoices to purchase orders, purchase requisitions, and receiving reports for goods and services
• Ensure that appropriate sales tax is either included on the vendor invoice or tracked on a daily log
• Responsible for the accurate coding and timely processing of invoices
• Investigate and resolve all discrepancies associated with the processing of invoices
• Take weekly and monthly inventories, including raw material, spare parts, and consumable inventories
• Ensure the accurate accounting of finished goods inventory shipped from the operating plant location to the port location