Reporting to the Plant Controller, this position is responsible for supporting monthly accounting and finance activities to drive operational improvement and process efficiency.
Key Responsibilities
Month-end close and Financial Analysis
Prepare journal entries and supporting documentation during the corporate monthly financial close.
Assist the Plant Controller with performing balance sheet reconciliations during the corporate monthly financial close.
Assist the Plant Controller with completing bi-weekly forecasts and the annual budget.
Support analyses to improve forecast accuracy and operational decision making.
Accounts Payable and Purchase Orders
Receive and reconcile invoices to purchase orders, purchase requisitions, and receiving reports for goods and services (three-way matching)
Obtain appropriate approval for payment of invoices received that do not have a purchase requisition or purchase order number.
Ensure that appropriate sales tax is either included on the vendor invoice or tracked on a daily log to assist Plant Controller with the monthly accrual and payment.
Ensure transactions comply with financial policies and procedures.
Responsible for the accurate coding and timely processing of invoices. Investigate and resolve all discrepancies associated with the processing of invoices.
Ensure all documentation supporting invoices are combined and filed and maintain a monthly recurring payment log and ensure all vendors are paid within terms.
Ensure all vendor invoices are scanned and saved with appropriate naming convention for posting by the Regional AP Team Lead.
Review the coding of purchase orders and confirm the appropriate accounting treatment of invoices including prepaid expenses and fixed assets.
Inventory
Take weekly and monthly inventories, including raw material, spare parts, and consumable inventories.
Ensure the accurate accounting of finished goods inventory shipped from the operating plant location to the port location.
Monitor the plant’s load out function to ensure that all loads leaving are recorded in the software system daily.
Effective communication with the port’s Office Manager to ensure that all loads leaving the plant were subsequently received by the port.
Timely resolution of any daily reconciling items or potential inventory discrepancies.
Requirements
At least 4-7 years relevant accounting experience
Bachelor’s Degree in accounting, Finance, or related quantitative field
Experience processing a high volume of invoices and/or purchase orders
Attention to detail and high level of accuracy; Ability to follow up on pending issues and meet tight deadlines
Demonstrated ability to plan and organize work activities, manage time efficiently and follow policies and procedures.
Proficient with Microsoft Office Suite and accounting software (i.e. Microsoft Dynamics, SAP, or similar ERP system).
Ability to maintain confidentiality concerning financial data.
Demonstrated ability to work cooperatively with all levels of staff.
Meticulous and self-motivated individual with good interpersonal skills
Strong analytical and problem-solving skills
Open to change and willing to learn new skills
Minimal travel may be required to other Enviva plant locations.
Other compensation : performance bonus, equity, and relocation assistance for eligible candidates.
Benefits & Perks
Medical, dental, vision, life, and disability insurance
Education reimbursement
401(k)
HSA employer contributions
Paid time off.
12 Paid holidays.
Parental leave
The final pay offered to a successful candidate will be dependent on several factors that may include but are not limited to the type and years of experience within the job, the type of years and experience within the industry, education, training, etc.
Salary Range
$82,530
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$96,285 USD
This position is not eligible for visa support.
Ready to Apply?
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