Accounting Specialist ll

Butterball•Clinton, NC

10d•Hybrid

About The Position

Performs a variety of financial tasks to ensure accurate record keeping, reporting, and financial operations. Utilizes accounting principles to ensure adherence to all regulatory requirements, company policies, and contractual obligations. Provides accounting support to operations and gains understanding of accounting principles and standards. At Butterball, we exist to help people pass love on. As the most recognized name in turkey, the brand represents more than 60 years of cherished memories, providing quality, great tasting products that make meals something to celebrate every day. We proudly believe that life at Butterball means having a team who supports you, having the opportunity to grow personally and professionally, and making an impact on the health of others daily. Whether you choose to work at one of our five (5) manufacturing facilities in NC, AR, MO, farms in AR, NC, and KS, corporate office in NC, IL, or in the field, we believe we have an opportunity for everyone to succeed. At Butterball, we believe in fostering a culture where every team member is valued, has the opportunity to grow professionally and contribute to our success. Join us in our Purpose and apply for an opportunity today!

Requirements

High school diploma, GED, or equivalent
1+ years of relevant experience
Some experience in office administration, accounting, and/or bookkeeping
Good written and verbal communication and interpersonal skills
Detailed oriented with a high level of accuracy and precision
Solid critical thinking, researching, data review, and problem-solving abilities
Ability to work collaboratively
Firm organizational, time-management, and multi-tasking skills with ability to effectively handle multiple priorities simultaneously
Ability to work in a fast-paced environment and meet deadlines
Ability to tackle issues, inquiries, and concerns promptly
Working knowledge of accounting principles, financial regulations, and reporting standards
Effective skills in Microsoft Suites (Word, Excel, PowerPoint, Outlook, Teams, etc.) and accounting software (QuickBooks, M-Tech, SAP, or similar)

Nice To Haves

Associate or bachelor’s degree in business, Accounting, Finance, or related field
Previous experience working with SAP

Responsibilities

Maintains and updates financial records ensuring data integrity, accuracy, and compliance with accounting principles and standards.
Aids with the preparation and/or generation of various financial reports in support of daily operations, including reports on payment activities, contract compliance, financial trends, inventories, and/or cost data.
Enters information into relevant systems. Identifies potential errors and supports resolution.
Helps create manual invoices verifying accuracy and addressing discrepancies.
Assists with providing documentation and addressing routine inquiries for audits.
Monitors and reports on expenses and/or production metrics.
Collaborates cross-functionally to support and enhance financial performance and reporting accuracy. Participates in process reviews to improve efficiency.
Communicates relevant data to suppliers, customers, and management.
Cultivates a positive relationship with internal and external partners.
Reviews data to calculate payment amounts, including bonuses or adjustments.
Prepares and processes financial transactions accurately and in compliance with established contracts and policies.
Serves as a point of contact for resolving inquiries and/or billing and payment discrepancies.
Completes reconciliation for accounts, statements, general ledger, data entry, etc.