- Provide direct assistance to the plant controller in managing financial activities, ensuring the accuracy and timeliness of data to support decision-making processes.- Conduct audits and verification of fixed assets to ensure accurate valuation and compliance with financial regulations.- Accurately identify cost centers and general ledger (GL) accounts for proper financial allocation, ensuring adherence to organizational policies.- Support the month-end closing process by preparing, reconciling, and verifying financial data, contributing to timely and accurate reporting.- Oversee day-to-day operational financial tasks, including product costing, processing orders, and maintaining accurate records of production costs.- Analyze purchasing orders to verify data accuracy, ensuring alignment with budget forecasts and cost management.- Perform regular production and cost analysis, identifying key trends, inefficiencies, and opportunities for process optimization.- Reconcile accounts on a regular basis, identifying and resolving discrepancies to ensure financial accuracy.- Conduct variance analysis by comparing actual input and output quantities, providing reports for management to inform operational adjustments.- Prepare and deliver weekly and monthly production reports, detailing key metrics and performance against expected outcomes.- Collaborate with other departments, offering financial insights, cost analysis, and relevant data to support broader organizational objectives.- Assist with internal and external audits by preparing necessary documentation and ensuring timely submission.- Approve inventory cycle counts, ensuring accuracy and posting results for up-to-date inventory tracking in the system.- Monitor budgets by comparing actual expenditures with planned amounts, highlighting discrepancies and contributing to budget control.- Analyze production and material costs, identifying trends and offering recommendations for cost-saving initiatives.

- Accurately document and maintain records of all financial transactions, ensuring they are classified correctly in accordance with accounting standards and company policies.- Conduct thorough audits of financial transactions and supporting documents to verify accuracy, completeness, and compliance with internal controls and external regulations. Identify discrepancies and recommend corrective actions where necessary.- Manage all accounts payable processes, including the verification and processing of invoices, tracking of payment deadlines, and ensuring timely disbursement of funds.- Collaborate with vendors to resolve payment-related issues and maintain strong supplier relationships.- Accurately assign purchases to the appropriate cost centers, ensuring that expenses are correctly tracked and aligned with the company’s budgetary guidelines and financial reporting requirements.- Oversee daily financial operations, including the management of purchase orders, processing of claims, and ensuring efficient workflow in procurement activities.