Caraustar

Accounting Specialist

US-TN-Kingston Springs
Requisition ID
2017-4254
Category
Manufacturing & Operations
Position Type
Regular Full-Time

Overview

Grow your career. Grow with Caraustar.
Caraustar Industries, Inc., an industry leader in paperboard products, seeks an Accounting Coordinator to join our thriving team. The Accounting Specialist will be responsible for invoicing and accounting within our Kingston Springs, TN Carton Plant.  In this vital position, you will have the benefit of working with the resources of a larger organization while maintaining the close-knit culture and open communication of smaller company.
 
We maintain a stellar reputation in the industry and are enjoying rapid growth. This growth will provide ambitious candidates with ample opportunity for advancement opportunities. This is the right role to invest your talents as you will be immeasurably rewarded while making a positive difference on our operations.
 
To the Accounting Coordinator, we offer:
- Competitive base with bonus opportunity
- Medical, dental and vision coverage
- 401(k) with company match
- Vacation and Personal time
- Tuition reimbursement
Caraustar Industries, Inc. is one of North America’s largest integrated manufacturers of 100% recycled paperboard and converted paperboard products. We aim to be a socially responsible corporation, and remain committed to environmentally sound practices while providing customers with outstanding value through innovative products and services. Caraustar has developed its leadership position in the industry through diversification and integration from raw materials to finished products. Caraustar serves the four principal recycled boxboard product end-use markets: tubes and cores; folding cartons; gypsum facing paper and specialty paperboard products. For more about us, please visit our website at www.caraustar.com.

Responsibilities

PURPOSE
Manage and oversee critical administrative and support functions for 24/7 operation.
ESSENTIAL FUNCTIONS AND RESPONSIBILITIES
- Manages all duties and responsibilities in accordance with Caraustar accounting policies and financial control procedures.
- Customer Invoicing
- Close completed jobs with variance analysis
- Maintain waste report for completed production jobs
- Coordinate physical inventories
- Reconcile physical inventories to perpetual
- Prepare end of month and end of quarter reports and submit to Division Controller
- Approve account codes on purchase orders
- Maintain purchasing logs by month and category
- Match receivers to purchase orders
- Enter receivers in JDE
- Review/reconcile/correct all non-matching receivers and purchase orders
- Work with vendors as needed on accounts payable issues
- Submit waste shipment documentation
- Prepare CAPEX requests
- Track expense and CAPEX projects
- Complete other tasks or projects as assigned
OTHER RESPONSIBILITIES
- Comply in all respects with the provisions of the Caraustar Standards of Business Conduct Policy is required.

Qualifications

EDUCATION/EXPERIENCE
- Attention to detail and high level of accuracy required
- Bachelor’s Degree in related field preferred
- Experience in basic financial systems
- Experience in Manufacturing company

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