Corporate Accountant
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Corporate Accountant
75,000–85,000 / Year
Location
Centennial, CO, 80111
Experience
Mid
Posted
Jul 10, 2026
Apply by
August 9, 2026
Applicants
0
Early applicantEasy applyFull-timeWork from Office
Job Description
Company Description:
Plastic Molding Technology (PMT) manufactures high precision plastic parts for automotive, telecommunications, medical device, renewable energy, and industrial customers. The primary manufacturing processes are injection molding and thermoforming. PMT has ~100 injection molding presses at its two primary manufacturing locations in El Paso, TX and Centennial, CO (a suburb of Denver).
Why Join Us?
- Competitive salary and benefits package
- Opportunity to work in a dynamic and innovative manufacturing environment
- Growth potential within the company
What you’ll do:
- Perform month end close processes including journal entries and general ledger review for various accounts such as accounts receivable, cash, prepaids, fixed assets and accounts payable
- Perform timely and accurate balance sheet reconciliations
- Responsible for ensuring compliance with state and local taxes
- Assist with accurate and timely customer invoices and vendor invoices for the company
- Assist with collection process for outstanding receivables
- Assist with vendor payment runs
- Assist with cash application and weekly bank reconciliations
- Assist with cash forecasting
- Responsible for assisting with KPI and other reports
- Other duties as assigned
What we’re looking for:
- Bachelor’s degree in accounting
- ERP system knowledge such as Syteline, IQMS, SAP or Sage, preferred
- Strong written and oral communication skills
Plastic Molding Technology does not accept unsolicited resumes from staffing agencies or third-party recruiters. Any resumes submitted to our employees or hiring managers without a formal, signed agreement in place with Human Resources will be considered property of Plastic Molding Technology. We will not be liable for any fees related to unsolicited submissions and will not recognize any claims to candidate ownership. A valid contract must be executed before any candidate submissions are accepted.
Key Responsibilities
- Perform month-end close processes including journal entries and general ledger review
- Conduct timely and accurate balance sheet reconciliations
- Ensure compliance with state and local taxes
- Assist with customer and vendor invoicing
- Manage collection processes for outstanding receivables
- Assist with vendor payment runs
- Perform cash application and weekly bank reconciliations
- Assist with cash forecasting
- Assist with KPI and other reports
Requirements
- Bachelor's degree in accounting
Skills Required
General LedgerBalance Sheet ReconciliationTax ComplianceInvoicingCash ApplicationBank ReconciliationCash ForecastingKPI ReportingWritten communicationOral communicationSytelineIQMSSAPSage
Benefits
- Competitive salary
- Benefits package
- Growth potential
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