Job Description
Position Summary

Conducts month-end close activities, account analysis, account reconciliation, produces various reports, accounts payables and serves as payroll backup.

Responsibilities & Duties

∑ General Ledger Administration using Lawson, Access, Excel, and Problem Analysis

o Entries

o Capital Expenditures

o Accounts Receivable

o Month End Accruals

o End of Month Close

o Accounts Payable Oversight and Backup

∑ Costing using ABC software, Mill Order Analysis spreadsheet, production database, and ADP software

o ABC Maintenance and Reporting

o Mill Order Analysis (weekly)

o Payroll, Oversight and Backup

o Cost Mgmt QOS

∑ Reporting using Microsoft Word, Excel, and Access

o Backlog Report

o Maintenance of QOS Charts (New Products, & New Customers)

o Weekly Report to Corporate

∑ Budget Development and Follow-up

o Quarterly Rolling Forecast

∑ Perform other duties and assignments as assigned

Supervisory Responsibilities

This position has no direct supervisory responsibilities now, but will have two direct reports at a later date


∑ Must have a bachelorís degree in accounting or equivalent experience.

∑ Must have strong organizational and conceptual skills, and written and verbal communications skills.

∑ Leadership skills a plus

∑ To perform this job successfully, an individual must be detail oriented, have excellent analytical, quantitative, organizational, and interpersonal skills.

∑ Must have the ability to work independently and in a team environment.

∑ Is detailed oriented with the ability to prioritize duties and effectively manage multiple projects at once and meet deadlines

∑ Must be computer literate and able to use programs such as Microsoft Word, Power Point, Excel, and Access, ABC, and Lawson


Plymouth Tube

Job Code

State or Province


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