Want to know if you’re a fit? Upload your resume and let our AI show you.
Skills
Accountingunmatched
Accounting Closeunmatched
Accounts Payableunmatched
Administrative Skillsunmatched
Billingunmatched
Communication Skillsunmatched
Cost Estimatesunmatched
Detail Orientedunmatched
ERP (Enterprise Resource Planning)unmatched
Financial Transactionsunmatched
Insuranceunmatched
Inventory Managementunmatched
Journal Entriesunmatched
Microsoft Dynamics GP (fka Great Plains Dynamics)unmatched
Microsoft Excelunmatched
Microsoft Officeunmatched
Microsoft Outlookunmatched
Microsoft Wordunmatched
Organizational Skillsunmatched
Presentation/Verbal Skillsunmatched
Purchase Ordersunmatched
Reconciliationunmatched
Revenue/Sales Reportingunmatched
Salesunmatched
Sanitationunmatched
Time Managementunmatched
Description
Staff Accountant - Corporate
POSITION SUMMARY This position provides accounting and administrative support for the Plant and Live Operations. ESSENTIAL FUNCTIONS - Duties & Responsibilities: Live Accounting
Assist with the weekly live estimate cost calculations.
Assist with all month end closing procedures.
Prepare and post month end journal entries.
Assist with weekly grower settlements.
Weekly and month end inventory reconciliations.
Review lab results when they are emailed in, save them in respected electronic files, email them out to Grow out Team. Verify and save Diagnostic results from Virginia and PA State Labs
Ensure the pre-slaughter and pre-movement results are within the 14 -day window and verify data on the reports for accuracy.
First week mortalities sent to hatcheries for the first seven-day reporting.
Schedule farm deliveries for Boric and water sanitation.
Create purchase orders for non-inventory items, receive in MTech, process invoices and charge products to the flock.
Enter Organic Feed deliveries into MTech as Product Usage
Update Brood mortality until movement in MTech.
Keying 5-week Bird weights in MTech.
Verifying, entering and posting Flock Mortality in MTech and Excel spreadsheets.
Calculate and report Flock Mortality adjustments to Live, Accounting and Poult supplier.
Poult adjustments for mortality.
Maintaining information from the brood to the finish.
Poult invoices.
Plant Accounting
Bank Reporting, Sales Invoice Processing, Lockbox Processing, Preparation of Bank Debits for A/P Keying & Scanning.
Prepare All Misc. Cash & Check Receipts (Employee Sales, Insurance Premiums, etc.) & Post to the Ledger
Reconcile F/G & WIP Inventories to the Dynamics Inventory Sub-Ledger & Publish Reports to Management
Prepare Trade References as Requested
Complete Bank Reconciliations for All Companies
Weekly Keyfactor Reconcile & Reporting Plant and Growout
Update & Distribute Op. Review Graphical Decks
Month End Closing Procedures
Keying and Posting Journal Entries
Reconciling Inventory
Additional
Back up other positions as needed.
POSITION QUALIFICATIONS Competencies
Accountability - Ability to accept responsibility and account for own actions.
Accuracy - Ability to perform work accurately and thoroughly.
Communication, Oral - Ability to communicate effectively with others using the spoken word.
Detail Oriented - Ability to pay attention to the minute details of a project or task.
Organized - Possessing the trait of being organized or following a systematic method of performing a task.
Time Management - Ability to utilize the available time to organize and complete work within given deadlines.
Regular and punctual employee presence is required for this job.
Education: Associates Degree or Bachelor's Degree in Related Field. Bachelor's Degree preferred. Experience: Minimum one to two years related experience. Work Environment: Climate Controlled Office Environment. Computer Skills
Microsoft Office Applications - a strong emphasis on Excel, Word and Outlook.