Staff Accountant
Company: Omega Plastics Inc
Primary Location: 24401 Capital Blvd, Clinton Township, MI 48036 USA
Employment Type: Salaried | Full-Time
Function: Finance
Equal Opportunity Employer Minorities/Women/Veterans/Disabled
Main Duties & Responsibilities
Manufacturing Experience is required.
The Staff Accountant is able to achieve accurate financial reporting and timely closing
of all subsidiary ledgers, provides account and margin analysis for decision
making.
Top accountabilities:
1. Provide costing date for accurate financial reporting and to support
estimating with rates
2. Process
financial journal entries and subsidiary ledgers (inventory is primary) through
trial balance
3. Provide analytical
support via PowerBI and advanced Excel for data analysis and decision support
Specific Responsibilities:
Uphold and communicate the purpose, principles, and vision of Omega Plastics.
Accounts Receivable: invoicing daily, post cash receipts, cash flow
projections, and collections.
Accounts Payable: Oversee A/P process including back up to A/P
Admin assistant
Sales Commissions: Record invoices on commission spreadsheets and
generate payables.
Calculate, update and post daily / weekly / monthly metrics using Excel
Monthly / Quarterly / Annual Sales Tax Reporting
Purchasing: backup role to buyer for order placement and entry in ERP
system
Maintaining accurate general ledger account balances
Draft Bank Reconciliation for approval
Prepare monthly audit schedules for balance sheet accounts
Responsible to review WIP & Stock Status accounts for accuracy
Responsible for month end procedures
Generate accurate trial balance for review
Provide monthly analysis of sales and margins by segment
Supports the budgeting process
Qualifications
Bachelors or Associates Degree in accounting or related specialization
Manufacturing experience required
High
level verbal and written communicating skills
2+
Years' experience with month end close
2+
Years' experience with preparing trial balance and drafting financial
statements
Benefits and Pay:
Medical Insurance and Prescription Drugs
Dental Insurance
Vision Insurance
Flexible Spending Accounts
Basic Life and AD&D Insurance
Voluntary Term Life and AD&D Insurance
Basic Short-Term Disability
Basic Long-Term Disability Insurance (for eligible employees)
Employee Assistance Plan (EAP)
Comprehensive Wellness Program
Voluntary Critical Illness and Accidental Injury Insurance
Paid Time Off (Includes vacation and sick time)
Retirement Program
Optional Life Insurance
Optional Long-Term Disability
Other Voluntary Benefits
Pay Range: $55k-$65k
Equal Opportunity Employer
