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Financial Accountant

1 month ago

Green Bay, Wisconsin, United States Agropur Full time
Job Summary

We are seeking a highly skilled Financial Accountant to join our team at Agropur. As a key member of our finance department, you will be responsible for developing expert knowledge in internal processes, controls, and systems, and collaborating with the Director on process improvement initiatives.

Key Responsibilities
  • Review and analyze General Ledger accounts, including cash, receivables, prepaids, payables, accruals, etc. to ensure the subledger reconciles with the general ledger and the accounts are reconciled monthly.
  • Review all payroll entries to ensure amounts are recorded to the appropriate balance sheet and income statement accounts as new earnings/deduction codes are set up. Work with the Payroll and Corporate Accounting departments to make changes to the Workday uploads if needed.
  • For all outgoing payroll-related payments, reconcile and record the offsetting entries to cash.
  • Prepare, review, and input journal entries for all other employee-related general ledger accounts (bonuses, profit sharing, PTO, health insurance, etc.)
  • Prepare trial balance conversion files as needed for upload of information from Oracle to SAP until all US locations are live in SAP.
  • Prepare and submit Sales and Use Tax returns for US locations as needed – WI/MN/IA/SD/ID. Work with Accounts Payable and Projects to ensure sales and use tax rules are being followed in all states.
Requirements
  • Bachelor's Degree in Accounting or Finance required.
  • Minimum five (5-8) years of progressive accounting experience in a public accounting or manufacturing environment, with an emphasis on financial statement preparation, account reconciliation, and audit support required.
  • Prior experience with SAP, S4 Hana preferred.
  • Equivalent combination of education and/or experience may be considered.
About Agropur

Agropur is one of the world's largest dairy producers, partnering with some of the most recognizable food, beverage, and nutrition brands to help feed the world. We create more than 20 different varieties of cheese and provide whey protein and dry ingredients which are by-products of the cheesemaking process.

We are proud to be an employer with a diverse community and are committed to providing a respectful and inclusive experience for all employees and applicants. We will therefore work with candidates who request accommodation.