At Chase Plastics, we?re real people providing real solutions. As one of the Top 10 plastics distributors in the U.S., we strive every day to provide outrageous customer service to our valued customers throughout the U.S., Canada and Mexico. Our customers are shaping the world by making life-changing - and in many cases, life-saving - products in the medical, automotive, aerospace and industrial markets (among many others). We help them take their products from resin to reality by providing more than 18,000 specialty, engineering and commodity thermoplastics from some of the world?s leading suppliers and getting the right product(s) to them, when and where they need it.

Chase Plastics is proud to be recognized as one of the Best Places to Work in the industry by Plastics News (2022, 2018 and 2016 respectively) as voted by our employees. Some of the benefits our employees enjoy include:

Competitive wages and bonus program

Generous healthcare benefits including Health, Dental, Vision, Life, Disability Insurance and Flexible Spending Accounts

401(k) match program

Paid time off, holidays and paid volunteer day

Training program to support new hires

Ongoing professional and leadership development opportunities

Work hard, play hard company mentality

Fun employee engagement activities such as cornhole tournaments, family picnics, Tiger ticket giveaways, Halloween Wars, jeans Fridays, etc.

PRIMARY PURPOSE OF POSITION

Devote your full time to the business and affairs of Chase Plastic Services, Inc., and to use your best efforts to perform faithfully and efficiently the responsibilities assigned to you. This position will be responsible for maintaining accounting records for Chase Land Development (CLD), CBK Land Development (CBK), and Chase Plastics de Mexico (CPM).

ESSENTIAL DUTIES AND RESPONSIBILITIES

• Maintain the General Ledger for CLD, CBK, and CPdM.
• Responsible for processing all CLD, CBK, and CPdM supplier invoices, payment of those invoices, posting of cash receipts, month end closing entries, reconciliation of key accounts, and the issuance of Financial Statements
• Generate monthly inter-company invoices.
• Investigate cost discrepancies and make the necessary adjustments.
• Reconcile all company bank accounts monthly.
• Maintain the Fixed Asset records and depreciation reporting for all companies.
• Complete various monthly, quarterly, and annual reports and processes as assigned by the Controller.
• Assist the Controller with yearend closing duties that include working closely with the outside accounting firm hired to prepare annual tax returns.
• Provide back-up coverage to the Accounting Administrators. This may require accounts payable invoice entry, processing check/EFT runs, and processing daily customer invoices and returns.
• Provide back-up coverage to the Accounting Administrators for the processing of monthly credit card statements and cash expense reports.