Manufacturing Accountant - Intercompany & Budgeting

Domtar

Plymouth (NC)

On-site

USD 60,000 - 80,000

Full time

8 days ago
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Job summary

Domtar is seeking an Accountant in Plymouth, North Carolina for full-time, permanent employment. The role involves preparing intercompany invoices, reconciling intercompany accounts, and maintaining fibre delivery and inventory records.

Qualified candidates have 2–5 years of accounting experience, a degree in accounting/finance/business, and proficiency with ERP systems (SAP/JD Edwards) and Excel. The position emphasizes accuracy, timeliness, and collaboration with procurement and payroll teams.

Qualifications

  • Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field.
  • 2–5 years of accounting experience; forestry, pulp & paper, or manufacturing industries preferred.
  • Strong understanding of inventory accounting principles and cost tracking.
  • Proficiency with ERP systems (SAP, JD Edwards) and Excel (pivot tables, lookups)

Responsibilities

  • Prepare and process intercompany invoices and other non-pulp sales accounts receivable invoices.
  • Perform monthly reconciliation of intercompany receivables and payables accounts.
  • Maintain accurate records of all fibre deliveries and inventories.
  • Generate supplier invoices against delivery tickets, contracts, and scale house records.
  • Process and verify fibre payments, working closely with vendors, procurement and Accounts Payable.
  • Assist with annual fibre procurement budget preparation.
  • Perform monthly reconciliation of fibre-related general ledger accounts, including fibre accruals and fibre inventory.

Skills

Inventory accounting
Cost tracking
Attention to detail
Communication skills

Education

Diploma or Bachelor's Degree in Accounting, Finance, Business Administration, or a related field

Tools

SAP
JD Edwards
Excel

Job description

Domtar is seeking an Accountant in Plymouth, North Carolina for full-time, permanent employment. The role involves preparing intercompany invoices, reconciling intercompany accounts, and maintaining fibre delivery and inventory records.

Qualified candidates have 2–5 years of accounting experience, a degree in accounting/finance/business, and proficiency with ERP systems (SAP/JD Edwards) and Excel. The position emphasizes accuracy, timeliness, and collaboration with procurement and payroll teams.

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