Staff Accountant
Meyer Foods Management
About the Role Meyer Foods Management is seeking a bright, flexible Staff Accountant with a strong foundation in accounts receivable and accounts payable. This role is ideal for an accounting professional who thrives in a fast-paced environment and enjoys working with both the details and the bigger picture. Primary Responsibilities
• Execution of daily accounting responsibilities including month-end closing, journal entries, and balance sheet reconciliations.
• Oversee internal and external AP/AR functions, ensuring accuracy and timeliness of payments and collections.
• Verify, allocate, post, and reconcile transactions.
• Handle deposits and monthly bank reconciliations.
• Prepare monthly prepaid entries and reconciliations.
• Prepare month end accruals.
• Prepare documentation for month-end close related to all balance sheet accounts.
• Assist in financial reporting.
• Maintain confidentiality of sensitive information.
• Comply with financial policies and regulations.
• Assist with special projects as assigned by management. Qualifications
• Bachelor's degree in accounting or finance.
• 3+ years of general accounting experience.
• ERP experience
• Knowledge of general ledger, financial chart of accounts.
• Experience with month-end closings and reconciling general ledger accounts.
• Strong work ethic and dependability.
• Intermediate Excel experience.
• Must possess professionalism, excellent communication skills and the ability to work well with a team.
• Previous experience working in accounting software systems.
• Strong attention to detail, written and verbal communication, and interpersonal skills.
• Values exceptional attention to detail and high degree of accuracy.
• Ability to communicate financial information into sound business language for all levels of the company.
Work schedule
• Execution of daily accounting responsibilities including month-end closing, journal entries, and balance sheet reconciliations.
• Oversee internal and external AP/AR functions, ensuring accuracy and timeliness of payments and collections.
• Verify, allocate, post, and reconcile transactions.
• Handle deposits and monthly bank reconciliations.
• Prepare monthly prepaid entries and reconciliations.
• Prepare month end accruals.
• Prepare documentation for month-end close related to all balance sheet accounts.
• Assist in financial reporting.
• Maintain confidentiality of sensitive information.
• Comply with financial policies and regulations.
• Assist with special projects as assigned by management. Qualifications
• Bachelor's degree in accounting or finance.
• 3+ years of general accounting experience.
• ERP experience
• Knowledge of general ledger, financial chart of accounts.
• Experience with month-end closings and reconciling general ledger accounts.
• Strong work ethic and dependability.
• Intermediate Excel experience.
• Must possess professionalism, excellent communication skills and the ability to work well with a team.
• Previous experience working in accounting software systems.
• Strong attention to detail, written and verbal communication, and interpersonal skills.
• Values exceptional attention to detail and high degree of accuracy.
• Ability to communicate financial information into sound business language for all levels of the company.
Work schedule
- 8 hour shift
- Monday to Friday
- Paid time off
- Health insurance
- Dental insurance
- Vision insurance
- Life insurance
- Disability insurance
- 401(k)
- Employee discount
- Referral program
Vacancy posted 4 hours ago
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