General Ledger Accountant

JONES DAIRY FARM.•Fort Atkinson, WI

1d•Onsite

About The Position

The General Ledger Accountant is responsible for maintaining the integrity of the Company’s general ledger and supporting accurate, timely financial reporting. This role plays a key part in period-end and year‑end close processes, account reconciliations, and internal controls in a manufacturing environment. The ideal candidate has strong GAAP knowledge, attention to detail, and experience working with inventory‑driven financials.

Requirements

Bachelor’s degree in accounting or related field.
3 years of related accounting experience.
Excellent problem-solving skills and ability to work efficiently within deadlines.
Strong computer skills with a high level proficiency in MS office (Word, Excel, Outlook).

Nice To Haves

Experience with an ERP system in a manufacturing environment.

Responsibilities

Prepare and post recurring and non‑routine journal entries in accordance with U.S. GAAP
Perform periodic general ledger account reconciliations, including but not limited to cash, inventory, accruals, fixed assets, and intercompany accounts
Support period‑end, and year‑end close activities, including variance analysis and financial statement support
Maintain fixed asset records, depreciation schedules, and related reconciliations
Assist with inventory accounting, including review of standard costs, manufacturing variances, and coordination with operations as needed
Research and resolve account discrepancies and unusual transactions in a timely manner
Support internal control documentation and compliance efforts, including audit support and walkthroughs
Assist with preparation of schedules for external auditors and internal management reporting
Identify opportunities to improve accounting processes, controls, and close efficiency
Perform special projects and analyses as assigned