Open Position

Date Posted
Job Title
• Applies principles of accounting to conduct studies which provide detailed cost information not supplied by general accounting systems; Collects data to determine costs of business activity in relation to raw material purchases, inventory and labor.
• Analyzes data obtained and records results, using computer.
• Analyzes changes in products, raw materials, manufacturing methods, or services provided, to determine effects on costs.
• Analyzes actual manufacturing costs and prepares periodic reports comparing standard costs to actual production costs.
• Provides management with reports specifying and comparing factors affecting prices and profitability of products or services.
• May develop and install manual or computer based accounting system.
• Compiles and analyzes financial information to prepare entries to accounts, such as general ledger accounts, documenting business transactions.
• Performs cash management and analyzes financial information detailing assets, liabilities, and capital, and prepares balance sheets, profit and loss statement, and other reports to summarize current and projected company financial position.
• Audits contracts, orders, and vouchers, and prepares reports to substantiate individual transactions prior to settlement.
• Identifies and keeps records of company owned or leased equipment, building, and other property. Conducts periodic inventories to keep current and ensure that equipment is properly maintained. Distributes cost to proper accounts.
• Prepares statements reflecting appreciated and depreciated values.
• May establish, modify, document, and coordinate implementation of accounting control procedures. May supervise, direct, train and coordinate activities of other clerical workers performing accounting tasks.
• Interacts regularly with management, supervisors, customers, or vendors.
• Assists in the preparation of financial reports for presentation to the Board of Directors.
• Approves purchase order requisitions, vacation pay for employees, vouchers, travel requisitions, issuance of checks, and management of petty cash.
• Communicates with vendors and customers regarding purchase orders, invoices, and payment schedules. Uses database software, spreadsheets, and word processor.
• Performs special projects as assigned by management.
• May be designated according to type of accounting performed such as Accounts Payable, Accounts Receivable and financials or cost.

Employees will be required to perform the following activities or responsibilities within the quality system
1. Must be able to support quality system requirements through the following activities:
• effectively communicate work requirements and schedules to workers
• able to motivate, counsel, and instruct workers in order to improve productivity and efficiency
• enforce personnel policies, accounting procedures, and safety procedures
• ensure petty cash funds are properly controlled and documented
• ensure all checks issued by TDI are properly documented and approved prior to their release
• communicate effectively with vendors, customers, management staff, and workers
2. Must communicate scheduling problems to mangers and customers in a timely and effective manner.
3. Must be able to initiate corrective action reports and respond promptly to CAR’s assigned for their action
4. Must be proficient with PC operations, and software to include Microsoft Excel and Word

1. Bachelor’s Degree in Accounting is required
2. Able to effectively and efficiently perform all assigned quality responsibilities
3. Must possess the necessary visual and oral ability to complete work assignments
4. Must be present at work every day in a timely manner
To apply, please download this form , fill it out and return it to us via fax or email.