Accountant

18 hours ago


Joplin, Missouri, United States Jasper Products LLC Full time
Job Summary

Jasper Products LLC is seeking a highly skilled Accountant to join our team. As an Accountant, you will be responsible for preparing and maintaining financial records, analyzing and reconciling accounts, and ensuring compliance with generally accepted accounting principles.

Key Responsibilities
  • Analyze and reconcile assigned General Ledger accounts
  • Review and maintain Certificates of Insurance
  • Reconcile accounts receivable and accounts payable general ledger to supporting subsidiaries
  • Reconcile monthly sales reports to general ledger
  • Prepare and post journal entries
  • Review monthly maintenance parts costs
  • Prepare monthly state and federal milk reports
  • Establish costs for milk PO purchases
  • Generate monthly intercompany report
  • Reconcile monthly third party billings for employee benefit premiums to the general ledger
  • Fixed asset accounting
  • Analyze clearing account and rectify errors
  • Maintain analysis of utility expenses
  • Generate monthly Operations reports
  • Banking duties as assigned
  • Prepare annual vendor and buyer ethics mailing
  • Initiate and finalize annual review of maintenance parts for obsolescence
  • Complete and file annual State unclaimed property report
  • Provide outside auditors with assistance, gathering necessary account information and documents for annual audit
  • Monthly rebate accruals and reconciliations
  • Maintain knowledge of acceptable accounting practices and procedures
Requirements
  • Bachelor's degree in accounting, or related field required
  • At least two years of related accounting experience required
Working Conditions
  • Prolonged periods sitting at a desk and working on a computer
  • Must be able to lift up to 15 pounds at times

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