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Company Name :
PaperWorks Industries
Location : 455 Factory St, Wabash, IN 46992
Position :

Job Description : Overview:

PaperWorks is a leading, integrated North American full-service provider of 100% recycled paperboard and specialized folding cartons for packaging applications. Founded in 2008 and headquartered in Philadelphia, PA, we are committed to the highest sustainable forestry and procurement standards.
We want our team members to be proud of the essential work they do, our commitment to the environment, and the overall company. As part of our culture journey to be recognized as a Great Place to Work©, we continue to invest heavily in our people, our company culture and in state-of-the-art technology to be at the forefront of innovation and market differentiation. PaperWorks’ products are certified by the Forest Stewardship Council and 100% Recycled Paperboard Alliance.

We are seeking an experienced Accounting Manager to join the team at our Wabash, IN recycled boxboard paper mill. In this role, you will ensure the accuracy and integrity of cost accounting and financial reporting as well as to provide management with information and analyses for use in making decisions critical to the success of the business. Responsibilities include, but are not limited to, month-end closing, financial reporting, variance analysis, cost savings analysis, internal reporting and controls compliance, balance sheet management (including fixed assets), budget analysis and development, capital expenditures, and forecasting.
A successful Accounting Manager combines strong analytical skills, the ability to effectively communicate with team members across multiple locations, and a willingness to remain agile and self-motivated in day-to-day responsibilities and function.

How you will impact PaperWorks:
Manage and oversee all aspects of accounting including but not limited to, Accounts Payable, Accounts Receivable, reconciliations and intercompany transactions.
Gain an in-depth knowledge and understanding of Accounts Payable and Accounts receivables day-to-day duties and ensure training documents are complete.
Heavy involvement with month-end, quarter-end, and year-end closings including preparation of journal entries, reconciliations, and various reports. Assist in ensuring books are closed in a timely and accurate manner and prepared for review.
Maintain general ledger integrity of the Company through analysis of financial results, investigation of inconsistencies and abnormalities, and independent identification and resolution of errors. Assist in oversight of the GL account analysis and prepare recurring and other journal entries.
Assist with various audits and reviews performed by third parties to ensure accuracy and proper justification of financial records. Support and assist internal department reporting requirements.
Respond to accounting and finance inquiries in a timely manner, assisting the finance teams at our seven manufacturing locations and corporate office with consistency.
Assist with plant forecasting processes (weekly, monthly) and annual budgeting.
Develop a detailed and thorough understanding of the cost of goods produced and our product costing worksheets.
Perform administrative and analytical duties as part of the accounting function. This would include preparing complex reports, maintaining records, coordinating reports which require preparation or calculation, summarizing the results of the records or data, and conducting analyses of operational financial scenarios to determine the impact on the Company.

What you will need to succeed:
Bachelor’s degree in Accounting, Finance or Business Administration or a related field of study. Manufacturing environment experience is preferred. CPA or MBA designation is a plus.
Basic understanding of U.S. GAAP and proficient knowledge of basic accounting procedures is required with the ability to support the external audit functions as necessary.
High level of skill with Microsoft Office Applications (Word, Excel, Outlook, and Power Point) and proficiency with Excel. Strong ERP experience, preferably Epicor.
Strong interpersonal and communication (written and verbal) skills to build relationships and effectively communicate with team members company wide.
Demonstrated ability in taking ownership and initiative of responsibilities and executing them to meet business needs and deliverables with strict attention to details.
A drive to overcome challenges and deliver continuous improvement with a positive attitude and a focus on the team environment, committed to collaborative problem solving.
This document outlines the minimum requirements of the positions and is not intended to be all-inclusive of duties.

This post is listed Under Accountant
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