What are the responsibilities and job description for the Accountant position at PRI Global?
Plant Performance Reporting: Support the Plant Controller in developing, analyzing, and
reporting of performance, budgets, and outlooks, monthly close, and financial controls.
Assist in performing plant analytics and analysis of anomalies and variances to enable the plant to address issues and improve performance.
Assume responsibility for utilizing data analysis created above to determine causes of
performance shortfalls. Issue performance reports that highlight performance shortfalls to applicable Plant users.
Work with Manufacturing and Plant Management to determine causes for significant long- and short-term performance shortfalls on Key Performance Indicators and focus efforts on overcoming any shortfalls.
Use outlooks and various performance analysis statistics. These statistics will include line mix and production pounds.
Use this analysis to assist in various outlook submissions to Corporate Finance.
Reporting to Corporate Finance.
Assist plant in delving more deeply into financial concerns or controls as required.
Sarbanes-Oxley Compliance: Facilitate the development of the Plant’s quarterly SOX
compliance reporting and annual testing of SOX process effectiveness. This includes maintaining the monthly SOX binder; directing the monthly cost center manager sign-off process and follow-up resolution of aged GR/IR differences and aged open PO’s
Inventory Control: Support the Inventory & Accounting Analyst in managing plant raw material, packaging, work-in-process, finished goods, and MRO inventories, while ensuring the presence of an adequate system of internal accounting controls. This includes assisting with physical inventories, analyzing physical adjustments, controlling obsolescence, and resolving goods movement and workflow errors
Fixed Asset Control: Coordinate the annual fixed asset inventory process and facilitate the prompt disposition of fixed asset additions, deletions, and transfers in accordance with established procedures.
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