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Plant Accountant

The Plant Accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Duties & Responsibilities: Prepare reports and statements related to plant financial matters and ensure quality and timeliness of entry to corporate accounting and plant operating departments.

ACTIVE

Grede is seeking a Plant Accountant to join the Finance team at the Meadville, PA location. The Plant Accountant will prepare financial reports to track the organization's assets, liabilities, profit and loss, tax liabilities, and other related financial activities. Duties & Responsibilities: <ul><li>Prepare reports and statements related to plant financial matters and ensure quality and timeliness of entry to corporate accounting and plant operating departments. </li><li>Assist in providing accurate period and year-end closing activities. </li><li>Maintain fixed asset accounts. </li><li>Prepare and assess fixed asset capital requests. </li><li>Complete monthly account reconciliations. </li><li>Review plant payables and receivables to ensure compliance with budget. </li><li>Prepare for and participate in all internal and external accounting related audits. </li><li>Assist in annual financial audits. </li><li>Analyze data to support business decision making. </li><li>Gather financial data and maintain financial reports, records, general ledgers, and account structure. </li><li>Back up for accounts payable and accounts receivable. </li><li>Support the corporate AP/AR team. </li><li>Assist the accounting team in ensuring timeliness and accuracy of financial statements. </li><li>Maintain standard costs and inventory valuation. </li><li>Analyze inventory quarterly and prepare reserve adjustments. </li><li>Assist with filings of taxes and other external reporting requirements. </li><li>Other duties as assigned. </li></ul>Job Requirements: <ul><li>Bachelor's degree in accounting or related field. </li><li>Ability to multitask in fast paced, time sensitive environment. </li><li>Strong communication skills and effective communication with all levels of the organization. </li><li>Highly detail oriented and organized. </li></ul>

Grede

900 Finance Plant Accountant

sal-careerbuilder-states6-us

Staff Accountant

RESPONSIBLE FOR THE FOLLOWING:Assist, back-up or be directly responsible for various aspects of Financial Accounting, which could include the general ledger, journal entries, month-end closing, reconciliations, accounts receivable, accounts payable, inventory and other financial analysis as needed . ECG's products and services include crankshafts and eccentrics used in mechanical stamping presses, reciprocating air and gas compressors, reciprocating pumps, engines, mechanical shears, rock crushers, homogenizers and other miscellaneous applications.

Ellwood Crankshaft Group (ECG) is the world's leading manufacturer and remanufacturer of large, one-of-a-kind, multiple-throw crankshafts. ECG's products and services include crankshafts and eccentrics used in mechanical stamping presses, reciprocating air and gas compressors, reciprocating pumps, engines, mechanical shears, rock crushers, homogenizers and other miscellaneous applications. ECG services the locomotive, shipping, mechanical press, oil and gas and compression markets. Today, ECG has four facilities throughout PA. We are currently seeking a non-exempt position of Staff Accountant at Ellwood Crankshaft & Machine (ECM) in Hermitage, PA and will support all ECG facilities as needed. Overtime work will be mandatory, as needed. MINIMUM QUALIFICATIONS: <ul><li>Bachelor’s degree in Accounting, Business Administration, Economics, Finance, or related discipline </li><li>Strong analytical skills and knowledge of accounting theory/GAAP </li></ul><ul><li>A strong continuous improvement orientation and desire to grow in skills and career </li><li>Ability to identify job obstacles and use creativity to develop alternative solutions </li><li>Excellent computer skills with ability to use all Microsoft Office products </li><li>Excellent interpersonal, communication and organizational skills </li><li>Detail oriented with ability to prioritize multiple projects </li><li>Ability to maintain confidentiality at the highest level and perform with minimal supervision </li><li>Proven experience in decision making and problem-solving skills </li><li>Periodic regional and/or overnight travel required (<5%) </li></ul> RESPONSIBLE FOR THE FOLLOWING:<ul><li>Assist, back-up or be directly responsible for various aspects of Financial Accounting, which could include the general ledger, journal entries, month-end closing, reconciliations, accounts receivable, accounts payable, inventory and other financial analysis as needed </li><li>Assisting with the annual physical inventory to verify valuation and reconciliation adjustments </li><li>Provide assistance in throughput and gross margin analysis </li><li>Assist in establishing and maintaining accounting procedures and internal controls </li><li>Assist in preparing monthly financial statements, ensuring compliance with Generally Accepted Accounting Practices (GAAP) </li><li>Track capital spending and major repairs budget </li><li>Maintain control and integrity of the Syteline ERP system </li><li>Reconcile intercompany transactions </li><li>Generate financial reports for ECG departmental managers </li><li>Assist with inventory control including variance reporting </li><li>Assist in maintaining a system of accounting policies and financial control procedures to ensure company assets are adequately safeguarded, and that appropriate corporate governance procedures and controls are implemented </li><li>Perform other special projects for the finance and accounting department as needed </li><li>Perform all other necessary duties, responsibilities, and projects, as needed </li></ul> <ul><li>Performing other duties as deemed necessary </li></ul> Equal Opportunity Employer/Protected Veterans/Individuals with Disabilities This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Ellwood Crankshaft Group

Staff Accountant I

Accountant

Capital Investment (CIP) Analysis: Prepare and analyze CIP spending reports, tracking progress of capital projects and identifying variances between forecasted and actual expenditures. Month-End Close & Financial Reporting: Support the monthly close process by preparing journal entries, reconciling GL accounts related to fixed assets and inventory, and ensuring proper accruals and expense recognition.

Blommer has been providing delicious, high-quality chocolate and cocoa products to customers since 1939. Built as a family business, we are continuing to grow and are looking for motivated and reliable associates to help in our mission of Bringing Chocolate to Life! Essential Duties and Responsibilities: Fixed Assets Management: <ul><li>Maintain and reconcile the Fixed Assets Ledger across multiple legal entities (EG, CH, and Corporate), ensuring accurate classification, depreciation, and disposal of assets in compliance with accounting standards (e.g., US GAAP, IFRS). </li><li>Close out capital projects (CIP) by reviewing and validating that all related costs are appropriately captured and capitalized. </li><li>Manage asset capitalization processes, including verifying asset readiness, determining useful lives, and ensuring timely posting of asset transactions in SAP. </li><li>Conduct periodic asset audits and coordinate with facilities, engineering, and procurement to confirm asset existence and condition. </li></ul>Capital Investment (CIP) Analysis: <ul><li>Prepare and analyze CIP spending reports, tracking progress of capital projects and identifying variances between forecasted and actual expenditures. </li><li>Maintain detailed and dynamic projects, spend summaries that provide transparency into ongoing investments and communicate updates to project managers, engineering, and finance stakeholders. </li><li>Assist with budget and forecast input related to capital projects and provide insight into timing and expected capitalization. </li></ul>Month-End Close & Financial Reporting: <ul><li>Support the monthly close process by preparing journal entries, reconciling GL accounts related to fixed assets and inventory, and ensuring proper accruals and expense recognition. </li><li>Collaborate with FP&A, Operations, and other departments to ensure accurate and timely close of relevant cost centers. </li><li>Assist with quarterly and annual financial reporting deliverables to corporate, including consolidated schedules and management commentary. </li></ul>Ad Hoc Projects & Process Improvements: <ul><li>Perform special projects and ad hoc financial analysis to support business initiatives, capital investment decisions, and cost savings efforts. </li><li>Identify and implement process improvements to enhance the accuracy and efficiency of accounting operations related to fixed assets and costing. </li><li>Serve as a subject matter expert (SME) for SAP modules related to asset accounting and controlling (FI-AA, CO, MM). </li></ul>Note: The employer reserves the right to change or assign other duties to this position Physical Requirements: <ul><li>General office environment with majority of time using computer </li><li>Manual & Visual Requirements-Keyboard and mouse usage. Visual acuity and clear hearing ability </li></ul>Safety, Quality and Hygiene Requirements: <ul><li>Maintain compliance with all company policies, procedures and code of conduct. </li><li>Comply with workplace uniform requirements and safety gear, when on the plant floor v. office. </li></ul>Performance Expectations: <ul><li>Ensure 100% accuracy in Fixed Assets Ledger entries across EG, CH, and corporate entities. </li><li>Complete monthly and quarterly close activities (journal entries, reconciliations, roll-forwards) on or before scheduled deadlines with minimal review corrections. </li><li>Identify and report any budget overruns, delays, or anomalies in project spend promptly to finance leadership. </li><li>Maintain depreciation schedules and asset capitalization entries with zero material errors. </li><li>Regularly identify discrepancies or unusual trends in asset or cost reports and proactively recommend resolutions. </li><li>Deliver ad hoc financial analysis within agreed timelines, supporting business decisions and strategic projects. </li><li>Maintain expert-level proficiency in SAP FI/CO, MM, and PP modules as they relate to accounting and costing. </li><li>Ensure all system entries, uploads, and reports are accurate, reconciled, and audit-ready at all times. </li><li>Provide monthly and quarterly reporting to stakeholders with clear narratives and actionable insights. </li><li>Actively participate in process improvement initiatives with measurable contributions to efficiency, accuracy, or system enhancements. </li></ul>Skills and Work Experience Requirements: <ul><li>Minimum of 5-7 years of progressive accounting experience, with a strong focus on fixed assets and cost accounting. </li><li>Demonstrated experience in a manufacturing or capital-intensive environment preferred. </li><li>Advanced proficiency in SAP (FI/CO, MM, PP) and strong Excel skills (pivot tables, VLOOKUP, Power Query a plus). </li><li>Deep understanding of GAAP accounting principles, asset capitalization policies, and internal controls. </li><li>Proven ability to manage competing priorities, meet tight deadlines, and work cross-functionally. </li><li>Strong analytical, problem-solving, and communication skills. </li><li>Ability to adjust quickly to changing priorities, business needs, or reporting requirements. </li><li>Maintains productivity under tight timelines </li><li>Strong attention to detail </li></ul>Education: <ul><li>A bachelor's or master's degree in accounting, finance, economics, or a related field is required. </li></ul>A reasonable estimate of the current base salary range at the time of posting is below. The base salary does not include other forms of compensation or benefits. The actual base salary within the specified range is based on several factors, including but not limited to applicant's skills, prior relevant experience, education, certifications, job responsibilities, market considerations and, if applicable, the location of the position. This role is eligible for either a discretionary annual bonus (based on company, business unit and individual performance) and/or commission-based incentives. Salary Range $100K-108K Benefits: Blommer understands that our employees are our biggest assets. With this in mind we offer a generous benefits package. <ul><li>Health, Dental & Vision- eligibility begins day 1 of hire! </li><li>401(K) </li><li>Pet insurance </li><li>Tuition reimbursement </li><li>10 pounds of free chocolate for your birthday </li></ul> Blommer Chocolate Company provides equal employment opportunities to all employees and applicants for employment and prohibits discrimination and harassment of any type without regard to race, color, religion, age, sex, national origin, disability status, genetics, protected veteran status, sexual orientation, gender identity or expression, or any other characteristic protected by federal, state or local laws. This policy applies to all terms and conditions of employment, including recruiting, hiring, placement, promotion, termination, layoff, recall, transfer, leaves of absence, compensation and training. Note to External Recruiters / Search Firms: Blommer Chocolate Company does not accept unsolicited resumes and will not pay for any placement resulting from the receipt of an unsolicited resume. Any unsolicited resumes received will not be considered as a valid submission. Equal Opportunity Employer This employer is required to notify all applicants of their rights pursuant to federal employment laws. For further information, please review the Know Your Rights notice from the Department of Labor.

Blommer Chocolate

Senior Accountant

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Online Accounting Jobs in Meadville, PA

Grede

Ellwood Crankshaft Group

Blommer Chocolate