Plant Accountant

Description Join Bolder Industries – Where Innovation Meets Impact About Us

Bolder Industries is redefining the rules of sustainable manufacturing. We deliver traceable, mass-balanced circular solutions for the rubber, plastics, and petrochemical sectors — transforming end-of-life tires into high-value materials used by global brands across more than 3,000 applications.

With proven technology, a strong commercial track record, and rapid global growth, Bolder leads the industry in circularity cutives join for the mission and stay for the people. We have a bold, collaborative culture driven to make a difference.

If you’re ready to lead innovation and scale global impact, this is where bold ideas meet real results. Bolder Industries is ISO 9001 certified and holds a Bronze Eco Vadis rating. Visit  to learn more.

The Plant Accountant is responsible for managing day-to-day accounting activities for a manufacturing facility, including revenue accounting, expense tracking, Accounts Receivable, Accounts Payable, inventory and cost accounting support, fixed assets, and month-end close. This role reports directly to the Controller and partners closely with plant operations and corporate finance to ensure accurate financial reporting, timely close execution, strong internal controls, and useful financial analysis for operational decision‑making.

The role will be on‑site at our manufacturing facility in Terre Haute, Indiana.

• Record and reconcile daily, weekly, and monthly sales transactions.
• Ensure accurate revenue recognition in accordance with company policies and US GAAP.
• Initiate and reconcile customer invoices and shipping documentation.
• Investigate and resolve billing discrepancies, credit memo issues, and revenue variances.
• Analyze sales trends and provide reporting to plant and corporate management.

• Prepare and review customer invoices for accuracy, completeness, and proper support.
• Monitor customer accounts, aging reports, deductions, disputes, and collection status.
• Collaborate with sales to resolve billing and collection discrepancies.
• Reconcile the AR subledger to the general ledger on a monthly basis.
• Assist with bad debt reserve analysis and customer credit support, as requested.

• Review and process vendor invoices for proper approval, coding, and supporting documentation.
• Ensure expenses are recorded to the correct cost center, department, account, and project.
• Reconcile vendor statements and resolve pricing, quantity, or receipt discrepancies.
• Support timely payment processing and maintain AP records in accordance with company policy.

• Prepare balance sheet account reconciliations and maintain supporting schedules.
• Support the monthly financial close process and ensure assigned tasks are completed by deadlines.
• Review expenses for completeness, accuracy, and proper cut‑off.
• Prepare monthly financial reporting packages, variance explanations, and management schedules.
• Support quarterly and annual audit requests.
• Support the year end audit.

• Reconcile inventory transactions between operational systems and financial statements.
• Participate in cycle counts and physical inventory processes.
• Analyze inventory adjustments, production variances, scrap, rework, and cost variances.

• Track capital expenditures and construction‑in‑progress activity.
• Review project spending and support proper capitalization of assets.
• Assist with periodic fixed asset reviews and physical asset verification.

• Maintain documentation supporting financial…