Financial Accounting

QualiTech LLC
  • Fort Wayne, IN
    17 days ago

    Job Description

    Ellison is a food solutions partner for brands demanding premium inclusions specific to their formula, process, consumer, and path to commercialization.

    Combining culinary creativity, food-science expertise, responsive collaboration, and scalable manufacturing, we create solutions that perform in the product, in production, and in the market

    The Financial Accountant is responsible for supporting day-to-day accounting operations and ensuring the accuracy and integrity of financial records. This role will perform account reconciliations, assist with month-end and year-end close processes, support external audit activities, and prepare financial reports to drive informed decision-making. The position works closely with the broader Finance team to maintain strong internal controls and ensure compliance with company policies and accounting standards.

    Key Responsibilities

    General Accounting

    • Prepare and record journal entries in accordance with GAAP
    • Maintain the general ledger and ensure accurate financial records
    • Support month-end, quarter-end, and year-end close processes

    Account Reconciliations

    • Perform balance sheet account reconciliations on a monthly basis
    • Investigate and resolve discrepancies in a timely manner
    • Maintain proper documentation to support all reconciliations

    Audit Support

    • Coordinate with external auditors during year-end audit
    • Prepare audit schedules and provide requested supporting documentation
    • Assist in implementing audit recommendations and improvements

    Financial Reporting

    • Prepare recurring financial reports and analysis for management
    • Assist in variance analysis and explanation of key drivers
    • Support preparation of internal and external financial statements

    Process & Control

    • Ensure compliance with internal controls and company policies
    • Identify opportunities to improve accounting processes and reporting efficiency
    • Support documentation and standardization of accounting procedures

    Qualifications

    Education & Experience

    • Bachelor's degree in accounting, Finance, or related field
    • 2-4 years of accounting experience (public accounting or manufacturing experience preferred)

    Skills & Competencies

    • Strong understanding of GAAP and financial reporting principles
    • Experience with ERP/accounting systems and advanced Excel skills
    • High attention to detail with strong analytical and problem-solving skills
    • Ability to manage multiple priorities and meet deadlines
    • Strong communication skills and ability to work cross-functionally

    Numbers & Facts

    LocationFort Wayne, IN

    Skills

    • Accountingunmatched
    • Accounting Closeunmatched
    • Accounting Policiesunmatched
    • Accounting Softwareunmatched
    • Accounting Standards and Regulationsunmatched
    • Analysis Skillsunmatched
    • Balance Sheetunmatched
    • Communication Skillsunmatched
    • Corporate Policiesunmatched
    • Cross-Functionalunmatched
    • Detail Orientedunmatched
    • Documentationunmatched
    • Documentation Standardsunmatched
    • ERP (Enterprise Resource Planning)unmatched
    • External Auditunmatched
    • Financeunmatched
    • Financial Accountingunmatched
    • Financial Analysisunmatched
    • Financial Reportingunmatched
    • Financial Statementsunmatched
    • Food Scienceunmatched
    • General Ledger Accountingunmatched
    • Generally Accepted Accounting Principles (GAAP)unmatched
    • Journal Entriesunmatched
    • Maintain Complianceunmatched
    • Manufacturingunmatched
    • Multitaskingunmatched
    • Problem Solving Skillsunmatched
    • Process Improvementunmatched
    • Public Accountingunmatched
    • Reconciliationunmatched
    • Support Documentationunmatched
    • Time Managementunmatched
    • Variance Analysisunmatched

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