General Description:
The Staff Accountant role is a valued position within the organization that will work cross-functionally to support accurate, timely results within the scope of general accounting. The ideal candidate will have a passion for detail and a self-starting attitude that is comfortable using analytics. The Staff Accountant completes these functions in support of the manufacture of dairy-related products.
Job Responsibilities:
- Provide support for General Accounting functions, including but not limited to Sales, Accounts Receivable, SG&A, and consolidation accounting for the company.
- Prepare and enter journal entries supporting the month-end process for the organization.
- Responsible for maintaining accurate reconciliation of balance sheet accounts.
- Work cross-functionally with engineers to ensure timely and accurate project expense tracking and closures.
- Own the Fixed Asset Module in Oracle, including managing mass additions, closing projects, and monthly fixed asset closures.
- Participate in a physical asset count program, ensuring all assets are counted once every three years.
- Support and enhance cost-saving program across sites and business areas.
- Perform various analyses on general ledger accounts tied to Actuals vs Prior Year and Budget.
- Support Budget and Forecasting process.
- Answer Accounting and financial questions by researching and interpreting data.
- Support and provide feedback for ERP process and reporting enhancements.
- Compile data and schedules required for annual audits and tax filings.
- Lead continuous enhancements and implement ongoing process improvements within the assigned responsibilities.
- Develop, maintain, interpret and execute reports critical to running the business.
- Lead key projects for the accounting team to drive both efficiency and accuracy of results and reporting.
- Monitor the efficiency of accounting control procedures and adherence to the company’s internal control policies, providing insights and recommendations to management.
- Responsible for complying with GMPs, SOPs, corporate and/or plant policies, rules, and regulations.
- Responsible for achieving assigned goals in the areas of production, safety, quality, performance, and cost.
- Works in a safe manner and reports safety concerns promptly to their supervisor/lead and takes corrective actions as necessary to ensure a safe environment.
- Responsible for reporting food safety problems and initiating action and for supporting SQF by maintaining food safety and food quality.
- Ensures work areas are sanitary and strictly adhere to sanitation practices.
- Demonstrate strong communication skills across various departments, ensuring clear and effective collaboration.
- All other duties as assigned by leadership.
Essential Knowledge and Skills:
- Ability to apply basic to complex mathematical concepts such as adding, counting, subtracting, multiplying, dividing, and knowledge of weights and measures, to sufficiently handle job tasks.
- 2. Familiarity with office management procedures and general knowledge of office equipment and troubleshooting.
- 3. Proficiency in Microsoft Office Suite (Word, Excel, PowerPoint, and Outlook.)
- 4. Strong organizational and multitasking abilities as well as attention to detail and problem-solving skills.
- 5. Proven capability to work both independently and collaboratively, showcasing strong communication and teamwork skills.
- 6. Understand and respond appropriately to basic to complex employee, vendor, and customer inquiries.
- 7. Read, write, and communicate using English language sufficient to perform job functions (Other preferences will be given for special language skills when there is a business need).
- 8. Knowledge of the company's mission, purpose, goals, and your role in achieving each of them.
- 9. Satisfactorily complete all company training requirements.
- 10. Ability to interpret company documents and literature.
Education/Experience:
- Bachelor’s degree in accounting required.
- Minimum of 2 years of accounting experience
- Thorough knowledge of general ledger accounting, account reconciliation, and financial statement work.
- Strong analytical and problem-solving skills, advanced skills/knowledge of Excel.
- Experience with accounting and finance within an ERP environment is required, Oracle is preferred.
- Accounting / Finance experience within a manufacturing environment is preferred.
Performance Standards:
- Responsible for reporting to work at scheduled times and communicating tardiness and absences with the assigned Supervisor/Manager before the occurrence.
- Responsible for reporting to work in a condition to work.
- Responsible for being well-groomed and always dressed in business and position-appropriate attire including ensuring compliance with GMP dress code standards.
- Comply with performance criteria, standards of conduct as contained in company policy, employment procedures, and responsibilities as described in the company handbook.
- Demonstrates a high level of professionalism and confidentiality.
- Always maintain a safe work environment and immediately report and take appropriate action to correct safety concerns.
- Responsible for completing all assigned tasks and responsibilities as assigned.
Work Schedule:
- Full-time, Monday to Friday workweek
- Requests to be scheduled off for a specific day require advance notification and approval by the Supervisor/Manager.
- Salary: The position is generally scheduled for 40 hours, but more hours may be required based on the business's needs.
Environmental Concerns:
- May be subject to exposure to ingredients used in the manufacture of food products including allergens.
- 2. May be subject to exposure to chemicals involved in the manufacture and sanitation of a food processing facility.
- 3. Maintain a clean and organized workspace.
- 4. Support company sustainability initiatives and policies.
Physical Job Requirements:
- Ability to sit/stand for extended periods of time.
- 2. Occasional lifting of office supplies and equipment (up to 20 pounds.)
- 3. Frequent use of computers and other office equipment.
- 4. Ability to move around the office to perform various tasks.
Work Location:
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