Accountant - Forsyth, MO

Archer Daniels Midland•Forsyth, MO

About The Position

Accountants at ADM have a general understanding of accounting systems and processes and should be considered highly knowledgeable in assigned areas. They have strong ability to prepare and review accounting records, including financial statements and other financial reports, to assess accuracy, completeness, and conformance to standards defined within the department. They must demonstrate self-confidence in dealing with management at various levels and various administrative, commercial, and operations areas as applicable. They should demonstrate ability to support projects through to completion. Accountants have no direct supervisory responsibilities.

Requirements

Effective communication skills, verbal and written, to communicate with internal and external customers.
Proficiency in Excel and other Microsoft Office Suite programs.
Knowledge of Internal Controls
Strong attention to detail and accuracy in all work performed.
The ability to adjust to changing work demands and priorities in a fast-paced environment.
Ability to take initiative to maintain confidentiality, to meet deadlines and to work in a team environment.
Dedication to learning and cultivating new skill sets.
Results driven, strong work ethic.
Bachelor’s degree in accounting is preferred.
Two years accounting experience in multiple areas of accounting preferred – general ledger, accounts receivable, accounts payable.
Proficiency in using accounting software.

Nice To Haves

CPA, similar professional certification preferred but not required
Experience with an ERP accounting system would be a plus.

Responsibilities

Complete monthly accounting work by US GAAP guidelines and perform relevant analysis
General Ledger: Prepares and enters journal entries related to financial activity and transactions as needed.
Complete monthly balance sheet reconciliations.
Support the monthly financial close process.
Complete monthly bank statement reconciliations.
Maintain prepaid expense accounts including journal entries and supporting documentation.
Accounts Receivable & Accounts Payable: Reconcile and prepare daily posting of sales invoices and cash receipts.
Complete online banking responsibilities including printing bank deposits and initiating wire payments for approval.
Complete new vendor setups &/or vendor changes.
File annual 1099s.
Review AP invoices for sales tax and file annual reports.
Other: Prepare various monthly financial close reports.
Complete new non-stock item setups for purchasing.
Assist and support department initiatives and process improvements.
Support &/or participate in special projects and research as needed.
ADM Integration - Assist and support reporting and process changes as needed.
Perform essential job duties of Sr. Accounts Payable Specialist or Sr. Accountant, if needed, in their absence.
Perform other related duties as assigned.