Staff Accountant Position Available In Kershaw, South Carolina
Tallo's Job Summary: Join Orion Performance Compounds as a Staff Accountant in Lugoff, SC with a salary range of $60,000 - $70,000 per year. This full-time role requires expertise in cost accounting for a manufacturing facility. Responsibilities include job order costing analysis, month-end close tasks, and financial reporting. Work closely with the VP of Finance to contribute to the company's success.
Job Description
Staff Accountant Orion performance Compounds Lugoff, SC 29078
About Orion Performance Compounds:
Orion boasts world-class leadership and a talented team of proven industry veterans. In 2023, Orion opened their doors with more than 200 years of collective experience in plastics. Sitting within a beautiful, newly constructed facility in Lugoff, SC, Orion features brand-new, top-of-the-line German-engineered specialty equipment. Orion aims to put the •custom• back in custom compounding. About the
Role:
We are seeking a dynamic and experienced Staff Accountant to join our team in the manufacturing sector. The ideal candidate will be well versed in full cycle accounting, with a strong background in cost accounting for a manufacturing facility. This is a great opportunity to join a growing company and make an impact in a multitude of ways. The role will report to the VP of Finance. Key responsibilities include but are not limited to the below.
Key Responsibilities:
1. Accounting (75%)
Cost Accounting Job Order Costing Analysis:
Hands on approach to providing analysis on the operational efficiency of the manufacturing process. Standard vs
Actual:
Monitor the actual costs and measure against the standards to report on variances, Material, Direct Labor, & Overhead.
Operational Partner:
Work with operational team to improve cost efficiencies by providing data on historical purchasing costs and selling prices
General Accounting Month End Close:
Perform steps of the month end close, as per the schedule to help the Finance team meet their reporting goals.
Account Reconciliations:
Complete monthly general ledger account reconciliations in accordance with company guidelines.
Journal Entries:
Record General Journal entries, in accordance with GAAP standards, during the day-to-day activities and month end closing process.
Dashboard Reporting:
Run the daily reports to compile the Financial & Operational KPI dashboards and provide analysis of the trends.
Accounts Payable Invoice Entry:
Coordinate the supporting documents and required approvals to invoices, along with proper entry and account coding into the ERP system.
Payment Entry:
Entering the payment information into the ERP following the weekly check run process.
Reconciliations:
Complete vendor account reconciliation upon request.
Accounts Receivable Customer Billing:
Process the customer billings within the ERP system, ensuring the proper supporting documents are attached.
Customer Collections:
Communicate with past due accounts to follow up on payment. Collect all incoming payments from customers and deposit them into the bank account.
Job Type:
Full-time Pay:
$60,000.00 – $70,000.00 per year
Benefits:
401(k) 401(k) matching Dental insurance Flexible spending account Health insurance Health savings account Life insurance Paid time off Vision insurance
Schedule:
8 hour shift Monday to Friday Weekends as needed
Work Location:
In person
