Accountant
AB MAURI FOOD INC•St. Louis, MO
About The Position
Position Objective: Administer general accounting procedures to accurately report financial information. Control assigned GL and subsystem processes to maintain organization control objectives. Reconcile assigned monthly balance sheet accounts. Key Result Areas: Performance Standards Core Values Continuously exhibit and set the example for others in display of Company values: Customer Centric, Ambitious, Proactive, Innovative, Collaborative and Accountable.
Requirements
- A COMBINATION OF the listed skills and knowledge is preferred
- Bachelor’s degree in Accounting or Finance
- Four years or more of experience in A/P, A/R, Inventory and GL Accounting.
- Reconciliation, analytical and organizational skills.
- Strong communication skills.
- Strong skills working with Microsoft Office, general ledger systems and accounting consolidation software (MS Excel, MS Query, MS Power BI, IBM Planning Analytics, LX).
Nice To Haves
- Previous experience with ERP system implementations desirable
Responsibilities
- Oversee master files in LX – creation and maintenance of new vendors, customers, and products; confirming all controls processes have been followed.
- Prepare monthly intercompany transaction confirmations and coordinate with ABF partners
- Prepare journal entries, assigned account reconciliations and support monthly close process.
- Complete assigned monthly and annual Corporate UK reporting packages
- Maintain Fixed Asset system and coordinate reporting
- Prepare weekly cashflow reporting and cash and cover analysis process to ensure sufficient domestic and foreign currency in cash and call accounts.
- Complete intracompany reconciliation between US and Canadian businesses to ensure elimination upon consolidation.
- Record freight expense and complete freight accrual reconciliation
- Provide documentation to satisfy audit activities, supporting both internal and external audits.
- Completion of annual insurance and risk questionnaires.
- Assist with local and global accounting projects.
- Provide balance sheet account analysis.
- Participate and assist with monthly capital spending analysis and capital AP reporting
- Comply with HR policies and procedures.
- Comply with relevant employment laws.
- Other duties as assigned.
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What This Job Offers
Job Type
Full-time
Career Level
Entry Level
