1. Maintain accurate and timely accounting transactions, records, and reports in close coordination and cooperation with Controller. 2. Track and account for capital projects; assure accurate reporting and classification; prepare comparison to capital budget; analyze cost overruns, etc. 3. Review accounts payable for proper approvals and account codes and key invoices as needed. 4. Provide oversight for petty cash and operating account including local bank account and checks. 5. Assist Controller in preparing the plant's annual business plan and budgets including six-month review, multi-year bridge, and Production matrix. Provide monthly reports of actual to plan to plant management. 6. Assist Controller in office management including signature authorization: equipment purchases and maintenance, office supplies, vendor relationships, training of employees, etc. 7. Responsible for several phases of monthly closing process. 8. With Controller, responsible for the cost accounting control of the storeroom inventory. 9. Under Corporate and Controller's guidance, review/audit division data recording and tracking systems and processes to assure procedures are in place and followed; information is captured accurately and timely. 10. Performs closing process in absence of Controller and other accounting activities in absence of Purchasing Clerk/Cashier and Accounts Payable Clerk. 11. Prepare inventory reports and verify accuracy. 12. Analyze product standard costing bills of materials and routings for accuracy 13. Work with Plant Management and the Controller to identify problem areas and work to correct these areas 14. Performs other analysis and processes as needed.