Accounting Specialist
$21 per hourJBS Imports
Description
Position at Pilgrim's
Accounting Specialist Key responsibilities are to work closely with operations and accounting management, to assure the maintenance of internal control procedures, standards, and compliance as it pertains to the Sarbanes Oxley Act and to insure adherence to generally accepted accounting principles. RESPONSIBILITIES:
Position at Pilgrim's
Accounting Specialist Key responsibilities are to work closely with operations and accounting management, to assure the maintenance of internal control procedures, standards, and compliance as it pertains to the Sarbanes Oxley Act and to insure adherence to generally accepted accounting principles. RESPONSIBILITIES:
- Reconcile production, inventory, sales, transfers, and customer account activity to ensure accuracy across SAP and other business systems.
- Research and resolve discrepancies related to production, inventory, billing, invoices, receivables, credits, deductions, and write-offs.
- Process credits, debits, re-bills, deposits, product returns, and other accounting transactions while maintaining proper documentation.
- Enter, validate, and analyze daily production and operational data, including production, kill, and head count reporting.
- Assist with reporting, month-end activities, audits, internal controls, and Sarbanes-Oxley compliance requirements.
- Communicate with customers, transportation partners, and internal departments regarding account, billing, and payment issues.
- Cross-train and provide backup support for payroll, timekeeping, and other accounting functions as needed.
- Collaborate with Operations, Live Accounting, and Finance teams to ensure accurate financial and operational reporting.
- Support continuous improvement initiatives and perform other duties as assigned by management.
- Work partial Sundays as needed to support production reporting, inventory reconciliation, accounting close processes, and operational requirements.
- 1-2 years clerical accounting experience preferred.
- Must be able to communicate effectively, orally and in writing.
- Must be able to examine and verify financial documents and reports.
- Must be able to prepare a variety of reports and analyses.
- Knowledge of SAP or comparable ERP system, Excel and Microsoft.
- Knowledge of modern office practices, procedures, methods and equipment.
- Knowledge of accounting and auditing principles and practices.
- Benefits: Vision, Medical, and Dental coverage begin after 60 days of employment;
- Time Off Benefits: Includes flexible unpaid leave, vacation time, and six company-recognized holidays;
- 401(k): company match begins after the first year of service and follows the company vesting schedule;
- Base hourly salary range of $21.00
- 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.
- Better Futures
Vacancy posted 2 days ago
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