Staff Accountant

2 days ago


Charlotte, North Carolina, United States Dole Food Company , Inc. Full time
Job Summary

We are seeking a highly skilled Staff Accountant to join our DOCE division at Dole Food Company, Inc. This is a full-time, regular position that requires a strong understanding of US GAAP and financial statements.

Key Responsibilities
  • Monitor and record inter-company transactions from Dole's Latin American Divisions, including reconciling balances and preparing debit/credit advises.
  • Maintain and reconcile balance sheet and general ledger accounts, by monitoring, verifying accuracy of, and analyzing the information on a period basis.
  • Record and maintain weekly accounting transactions for general ledger, revenues, and cash application.
  • Prepare supporting analysis on a period basis for accounts payable and accounts receivable.
  • Create and input adjustments and other requested journal entries into J.D. Edwards general ledger system.
  • Process in a weekly basis the North America Trucking Report to generate providers payment.
  • Verify accounts payable entries and process adjustments and/or write offs application in compliance with financial policies and procedures.
  • Working closely with the ICFR department and applicable internal or external auditors to ensure DOCE complies with all the financial and operational controls required by Sarbanes-Oxley.
  • Support Financial Analyst position reviewing variances between actuals and estimates reporting in a periodical basis.
Requirements
  • BS/BA in Accounting/Business/Finance required.
  • Proficiency in Microsoft Office applications (Word, Excel, Power Point) required.
  • Competence in Lotus Notes and AS400 required.
  • Spanish Preferred.

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