What are the responsibilities and job description for the Senior Accountant position at PETOSKEY PLASTICS?
Job Details
Senior Accountant
Petoskey Plastics is an environmentally focused recycler and plastic film, bag, and resin manufacturer dedicated to our mission statement: to earn the appreciation and respect of our customers, associates, and communities.
We are looking for motivated individuals to join our career-oriented, benefits-rich team. See a few of our over 20 competitive benefits below:
- Medical, Prescription, Dental, and Vision benefits - valued at $4/hr over your base pay!
- Profit Sharing Bonuses
- Paid Time Off - start earning PTO just two weeks after your start date
- 401 Retirement Plan - with a 3% company contribution, regardless of your contribution
- Safety Shoe and Safety Glasses Reimbursement
- Tuition Reimbursement
- Wellness Reimbursement
- Life Insurance
- Short and Long Term Disability
Headquartered in Petoskey, Michigan, Petoskey Plastics provides products and custom-engineered solutions for a variety of industries, including automotive, industrial, institutional, retail, construction, home improvement, medical, and more. The company has facilities in Michigan, Indiana, Tennessee, and Texas.
Petoskey Plastics is here if you are looking for a family-oriented, career path-focused company. We offer paid training and several different growth opportunities. Start your career at Petoskey Plastics today!
The Senior Accountant is responsible for managing the general accounting operations, including ensuring the integrity of financial records, maintaining compliance with GAAP, and supporting month-end close processes. The ideal candidate is detail-oriented, thrives in a fast-paced environment, and can handle the complexities of multi-entity and multi-location operations.
Key Responsibilities
General Ledger & Accounting Operations
- Perform day-to-day general ledger accounting, journal entries, and reconciliations across multiple manufacturing sites
- Maintain chart of accounts and ensure consistency in coding and account classifications
- Support intercompany transactions and reconciliations
Month End Close
- Lead and assist in month-end and year-end close processes, including preparing accruals, reconciliations, and variance analysis
- Prepare and post journal entries for depreciation, amortization, prepaids, and other recurring adjustments
- Ensure all close activities meet internal deadlines and reporting requirements
Account Reconciliations & Analysis
- Perform and review balance sheet account reconciliations (e.g., inventory, fixed assets, payables, receivables)
- Analyze financial results and investigate discrepancies or unusual trends
Audit & Compliance
- Support external audit processes, providing schedules and documentation as required
- Ensure accounting policies and procedures comply with GAAP and internal controls
Process Improvement & System Support
- Identify and implement improvements in accounting processes and systems
- Assist in the implementation or upgrade of ERP systems and related tools
Qualifications
Education
- Bachelor’s degree in Accounting, Finance, or a related field; CPA or CMA preferred but not required
Experience
- 5–8 years of accounting experience, preferably in a manufacturing or multi-site environment
Knowledge, Skills, Abilities
- Strong knowledge of US GAAP and internal control frameworks
- Experience with ERP systems (e.g., NetSuite, SAP, Microsoft Dynamics, Epicor)
- Advanced Excel skills and experience with reporting tools or BI platforms is a plus
- Excellent organizational, problem-solving, and communication skills
Essential Functions
- Regular and Reliable Attendance
- Standing
- Sitting
- Walking
- Lifting/Carrying up to 30 pounds
- Reading
- Writing
- Problem Solving
- Decision Making
- Concentration
Salary : $4
