Plant Accountant
Serta Mattress Company - Moreno Valley, CA

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PLANT ACCOUNTANT

GENERAL FUNCTION
Handles/supervises the payroll, benefits administration, accounts payable and accounts receivable functions

SPECIFIC RESPONSIBILITIES
•Prepares/verifies the general ledger, journal entries/accounting classifications and records/reconciles accounts including Plant and inter-company affiliate activity
•Maintains accounting information, performs financial analysis and consolidated/departmental financial statements
•Supervises payroll, accounts payable/receivable functions and ensures compliance agreements/requirements
•Enforces attendance program for all non-exempt employees and coordinates appropriate disciplinary actions/documentation
•Assists with recruitment/temporary office staffing needs and trains, provides direction and evaluates assigned staff
•Performs credit checks/advises sales management and resolves receivable problems, prepares/issues credit holds, contacts delinquent accounts and arranges payment schedules
•Maintains fixed assets record keeping system/accounting files ensuring accuracy, proper recording and classification of records, reconciles system on a monthly basis and manages cash disbursement
•Assists in the annual budget process, year-end audit and manages the petty cash/daily disbursements/monthly reconciliation
•Identifies systems to provide accurate financial information/increase efficiency and reviews Plant documentation, policies/procedures
•Attends appropriate training programs to remain current on trends in the field

EDUCATION, TRAINING AND EXPERIENCE

REQUIRED:
•Bachelors degree in accounting or finance (or equivalent combination of college coursework and experience)
•1+ year general accounting experience
•Knowledge of generally accepted accounting and finance practices
•Knowledge of Excel software

DESIRED:
•Knowledge of word processing and database software
•Payroll, personnel and benefits administration experience
•Effective communication/interpersonal skills

Serta Mattress Company - 7 months ago - save job - block
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