Staff Accountant
Winchester, KY - USA
Job Summary
- General Ledger & Reconciliation:Â Prepare and post journal entries maintain the general ledger and perform monthly balance sheet and bank reconciliations researching and resolving any discrepancies in a timely manner.
- Financial Reporting:Â Assist in the month-end and year-end closing processes and help prepare accurate internal and external financial statements including income statements balance sheets and cash flow statements.
- Inventory and Cost Accounting: Track value and analyze all inventory and associated costs provide crucial data for profitability analysis pricing and efficiency improvements and manage year-end physical inventory count and audit.
- Accounts Payable & Receivable:Â Support accounts payable and accounts receivable functions which may include processing invoices tracking vendor payments and managing client billing and collections to ensure proper cash flow management.
- Auditing & Compliance:Â Prepare documentation and schedules for internal and external audits and ensure all financial procedures comply with federal state and local regulations and company policies.
- Tax Assistance:Â Assist with the preparation of information for tax filings and returns (e.g. sales tax 1099s).
- Analysis & Improvement:Â Conduct basic financial analysis such as budget vs. actual variance analysis to identify trends or discrepancies and recommend improvements to accounting procedures.
- Asset Management:Â Track and manage fixed assets and calculate associated depreciation schedules.
Qualifications :
- Bachelors degree in Accounting Finance or a related field.
- 1-3 years of professional accounting experience preferably in food processing or manufacturing industry.
- Experience with large payroll processing system (e.g. ISolved ADP Paychex).
Technical Skills
- Experience with Sage 50 Quickbooks NetSuite or similar accounting software is a plus.
- Intermediate Microsoft Excel skills to include pivot tables VLOOKUPs etc.
- Solid understanding of GAAP and other accounting standards.
Soft Skills
- Exceptional attention to detail and accuracy.
- Strong analytical and problem-solving abilities.
- Excellent organizational and time-management skills with the ability to meet strict deadlines.
- Strong written and verbal communication skills.
- Ability to work independently and collaboratively in a fast-paced environment.
Additional Information :
FoodSource VA LLC is an equal opportunity employer. We offer a competitive salary commensurate with experience and a comprehensive benefits package including health dental vision insurance 401(k) paid time off etc.
Remote Work :
No
Employment Type :
Full-time
About Company
Come join a growing team! FOODMatch is searching for a QA/Product Fulfillment Coordinator to join our QA team for 3-months with the potential to be hired permanently.FOODMatch is a producer and importer of Mediterranean specialty foods with a focus on olives, antipasti, and ingredient ... View more