Staff Accountant; Mendon, MI

STAFF ACCOUNTANT

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.

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.

(Same content as JOB SUMMARY).

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

• 1st Shift
• Monday – Friday

• 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

(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