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Senior Accountant - Enterprise Business Services

The Mosaic Company

Services Senior Accountant – Enterprise Business Services The Services Senior Accountant is responsible for accounting and balance sheet reconciliations for various North American accounting activities, including participation in the month‑end close process for all North American locations with an emphasis on inventory accounting activities. Responsibilities Partner with multiple internal departments—including finance, accounting, and plant operations teams at all Mosaic North American production locations and third‑party service providers—to prepare, maintain, and ensure the integrity of all Mosaic inventory monthly balance sheet reconciliations. Account for North American inventory balance sheet activities. Prepare and maintain support for inventory balance sheet reconciliations, meeting established monthly deadlines. Maintain the integrity of the North American inventory balance sheet account by following established SOX controls. Act as the primary contact for North American production sites and third‑party service providers. Partner with site finance teams and plant operations teams to ensure accurate costing and reporting, providing strong customer service. Complete other job duties and projects as assigned. Perform journal entries, allocations, cost‑center reviews, reconciliations, and warehouse accruals as part of the monthly close activities. Qualifications Bachelor’s degree in Accounting, Finance, or Business with an emphasis in Accounting or Finance. 5+ years of accounting experience. Excellent understanding and familiarity with GAAP. Strong working knowledge of financial and accounting concepts and practices. Broad understanding of internal controls. Strong oral and written communication skills. Strong interpersonal skills with the ability to lead through influence and network. Ability to work with employees at all levels within the organization. Ability to work well in a team environment. Willingness to collaboratively challenge the business. Demonstrated ability to work independently. Strong organizational skills and attention to detail. Strong analytical and problem‑solving skills. Highly motivated and self‑directed. Strong decision‑making skills. Ability to adapt to a continually changing business and work environment. Demonstrated ability to manage multiple priorities and prioritize tasks. Ability to think creatively and create innovative solutions. Strong business acumen. Proficiency with Microsoft Office (Word, PowerPoint, Outlook) and advanced Excel skills. Experience or knowledge of SAP preferred. Benefits Attractive base salary + annual incentive. 11 paid holidays each year. 401(k) with company match and annual company contributions. Paid sick leave. Robust benefits package including medical, dental, and vision insurance. Hybrid working schedule. Outstanding growth opportunities within Mosaic. #J-18808-Ljbffr

Vacancy posted 1 day ago
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