Accountant II

Hoover's Hatchery•Rudd, IA

41d•Onsite

About The Position

The Accountant II is responsible for maintaining and processing key accounting functions including accounts payable, accounts receivable, payroll, general ledger reconciliation, and more. Working closely with the Chief Financial Officer and the rest of the Accounting Team, this role helps ensure accurate financial records, timely processing of transactions, and compliance with company policies and financial obligations. This position is ideal for an accounting professional who enjoys a variety of responsibilities, thrives in a fast-paced business environment, and takes pride in maintaining strong financial accuracy and organization.

Requirements

Bachelor’s degree in Accounting or related field or comparable experience preferred
Proficiency in Microsoft Office programs (Word, Excel, Outlook, etc.)
Strong written and verbal communication skills
Ethical conduct and integrity
Customer servitude
Tenacity and dependability
Strong attention to detail and accuracy
Ability to prioritize and meet deadlines
Problem-solving and analytical thinking
Strong organizational skills
Ability to work both independently and within a team
High Level of confidentiality
Self-motivated and dependable
Ability to work in an agricultural business environment
Ability to tolerate occasional odors associated with eggs and poultry
Normal corrective vision range, ability to see color and distinguish letters, numbers, and symbols
Frequently required to sit, walk, talk, hear, bend, reach, and stand
This position may require heavy lifting, over 40 lbs.

Nice To Haves

Strong Excel skills preferred
Experience with general ledger accounting software

Responsibilities

Collaborates with leadership and team members to execute accounting and financial tasks effectively
Enters daily transactions into accounting software
Reviews invoices for proper documentation and approval prior to payment
Processes accounts payable and prepares checks for signature
Maintains accounts payable and receivable reports, spreadsheets, and files
Assists with customer invoicing and account collections
Processes customer credit memos and credit card payments
Performs account reconciliations for customer accounts
Reconciles bank statements
Assists with monthly closing processes and general ledger account reconciliations
Maintains organized financial records and documentation
Effectively completes a variety of clerical tasks and responsibilities
Performs all other duties as assigned by management