Senior Accounting Professional
6 days ago
We are seeking a highly skilled Senior Accountant to join our team at BALDOR SPECIALTY FOODS, Inc. The ideal candidate will have a comprehensive knowledge of General Ledger accounting and experience handling complex issues and problems. This position will support accounting management with month-end close activities and identify processes to improve and/or automate.
Key Responsibilities:
- • Prepare and process all relevant journals with appropriate supporting information related to month-end close activities
• Assist the Accounting Manager in weekly flash/interim reports preparation and review and analysis
• Ensure all assigned Balance Sheet accounts are reconciled each month, identifying, tracking, and resolving any reconciling items
• Identify areas for improvement in company processes and financial performance, including reducing manual journal entries
• Support external year-end financial statement audit by completing assigned requests timely and accurately
• Prepare intercompany overhead allocations across all entities and/or divisions using Power BI reports
• Analyze expense accounts and work with AP to ensure expenses are paid timely and/or accrued properly
• Create and/or maintain Prepaid Expenses amortization schedules and source documentation
• Demonstrate an understanding of P/L Statements and provide variance analysis to budget
• Responsible for Lease accounting in accordance with ASC 842 and maintaining proper records to support any entries
• Partner with other functional teams for billing inquiries and collections related to vendor and customer rebate accounts
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