Responsibilities :
- Approaching work with a Continuous Improvement (CI) mindset, and engaging in Producers Dairy Mission Statement to identify, value, prioritize, resource, and sustain improvement opportunities.
- This position is responsible for : Accounts Payable & Vendor Support
- Process accounts payable transactions accurately and timely
- Support intercompany accounts payable processes across operating divisions §
- Assist with new vendor setup within the AP system
- Support new product setup within the ERP system General Ledger & Financial Reporting
- Maintain general ledger accounting records to ensure integrity and timeliness
- Post various account entries (e.g., bi-weekly payroll registers, monthly vacation accruals)
- Perform month-end consolidation work, including intercompany elimination transactions
- Prepare monthly closing procedures as assigned by the Corporate Controller
- Handle account review and balance history status
Reporting & Analysis
Prepare customer monthly reportingPrepare monthly donation reporting § Prepare monthly milk marketing and various dairy-related reportsGenerate management reports to support variance reviews and daily cash managementAssist with tax reporting, planning, and audit completion (internal and external)Systems & Process Improvement
Demonstrate high proficiency in Microsoft applications, especially advanced Excel functionsCross-train on all accounting processes and support other functions as neededInnovate and improve current processes to drive financial and operational efficiencySupport both internal and external audit requestsOther Duties
Complete additional administrative tasks as required by the accounting department § Perform other duties as assignedKnowledge, Skills and Abilities :
Minimum :
High School Diploma or GED.BA / BS in Accounting and 5+ years of related experienceCost accounting in manufacturing environmentUnderstanding of flows in manufacturing environmentHigh proficiency with Microsoft applications, including ExcelProficiency with U.S. GAAPPreferred : CPA licensure or CPA eligible § Experience with Great Plains general ledger
Salary Range : $82,000-$92,000
Shehadey Family Foods offers its team members a team-oriented work environment, competitive salary, and an excellent benefit package including medical / dental / vision benefits and 401(k) retirement plan.
Shehadey Family Foods is an Equal Opportunity and Affirmative Action Employer. Qualified applicants willreceive consideration for employment without regards any characteristic protected by federal, state or local law.
Shehadey Family Foods participates in E-Verify.
Equal Opportunity Employer
This employer is required to notify all applicants of their rights pursuant to federal employment laws.
For further information, please review the Know Your Rights notice from the Department of Labor.