Corporate Accountant

Jbs UsaGreeley, CO
7h$60,000 - $75,000Onsite

About The Position

Corporate Accountant Purpose and Scope/General Summary: We are looking for a Corporate Accountant for JBS that will report onsite to our Corporate office in Greeley, CO. The Corporate Accountant helps manage lease and fixed asset accounting, including reconciliations, journal entries, and audit support. This role ensures accurate financial reporting and coordination on capital projects.

Requirements

  • Bachelor’s Degree in Accounting or Finance preferred
  • At least 2 years of relevant accounting experience
  • Exceptional analytical and problem solving skills with strong attention to detail
  • Excellent written and verbal communication skills to interact with various levels of management
  • Strong organizational skills with the ability to multi-task
  • Excellent time management skills
  • Quick learner with ability to complete responsibilities independently with proper training
  • Strong US GAAP knowledge preferred
  • Proficient in Microsoft Excel
  • Can perform the functions of the job with or without a reasonable accommodation
  • As a salaried position with the company, you may be required to travel at some point to other facilities, to attend Company events, or as a representative of the Company in other situations . Unless otherwise specified in this posting, the amount of travel may vary and the most qualified candidate must be willing and able to travel as business needs dictate.

Nice To Haves

  • Previous SAP experience is a plus

Responsibilities

  • Setup, process for approval and maintain contracts in lease management software (Nakisa)
  • Coordinate with Treasury and business partners to ensure accurate and timely processing of leasing data (modifications, terminations, etc.)
  • Prepare monthly reconciliations between lease software reports and general ledger , and propose adjusting journal entries if needed
  • Prepare quarterly lease disclosure files for financial reporting (roll - forwards and maturity schedules)
  • Prepare fixed asset related journal entries, record depreciation, and account for the transfer and disposition of fixed assets
  • Perform monthly reconciliations including reconciling the fixed asset subsidiary ledger and construction in progress to the general ledger
  • Responsible for the month-end fixed asset closing process
  • Prepare monthly Capex spend reports and PPE roll forward schedules
  • Create, maintain, and coordinate asset audit schedules
  • Assist in tracking and reconciling capital projects
  • Coordination with plant teams to ensure timely and accurate completion of capital projects
  • Prepare audit schedules related to fixed assets and assist with quarterly reviews and audits
  • Various ad-hoc reporting requests
  • Other duties as assigned

Benefits

  • Vision, Medical, and Dental coverage begin after 60 days of employment
  • Paid Time Off : sick leave, vacation, and 6 company observed holidays
  • 401(k) : company match begins after the first year of service and follows the company vesting schedule
  • Base salary range of $60,000-$75,000
  • Incentive Pay: This position is eligible to participate in the Company’s annual bonus plan, the amount of bonus varies and is subject to the standard terms and conditions of the incentive program
  • Career Development: Our company is dedicated to supporting professional growth by offering continuous learning opportunities and a focus on career growth through various learning and development programs
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