Full-time
Description
Safely and effectively prepare reconciliations and journal entries related to Company transactions. Perform and reconcile periodic inventory counts. Answer accounting questions as related to the accounts being reconciled.
Please see our website for more information regarding Baker Commodities, Inc. www.bakercommodities.com
Compensation and Benefits
- $34.00 hourly
- Medical, dental and vision coverage offered
- 401(k) With employer contribution
- Paid holidays, vacation and sick time
- Company sponsored life insurance
- Company sponsored short and long-term disability
- Pet Insurance
Duties and Responsibilities
Perform and / or assist in preparing reconciliation and / or journal entries in connection with Company transactionsReview and verify transactions entered in CSS for the weekly and monthly closeReview schedule and supporting documentation for credit and debit memosReview all pre-invoice reports for accuracy and correct as neededReconcile daily cash to tie to daily depositProcess Credit Card payments as neededGenerate all invoices and checks on a weekly and monthly basisReview schedule and supporting documentation for accounts to send to collectionsUpdate product prices in CSS for charge and pay ratesPrepare check cancellation form and refundEnter blanket Purchase Order numbers form customers in CSSReview and verify accuracy of charge pay calculations prior to the weekly closePrepare schedule to calculate intercompany raw material transfers and balance with each divisionAssist accounting team from all divisions with questionsPrepare monthly pricing projectionPrepare journal entries, post to general ledger, and run financial reports for BCDResearch and resolve outstanding checks in CSSReview daily Accounts Payable voucher transactionsPerform and / or reconcile periodic inventory countsPrepare monthly inventory schedulesPrepare monthly bank reconciliationsResearch and resolve outstanding checksPrepare and post monthly journal entriesReconcile and book journal entries related to CIPPrepare monthly accrual scheduleGenerate financial reports using an integrated systemAssist HR with worker compensation claims and auditsPrepare monthly report for WA State Sales, Use, B&O & Excise taxes and upload the information to the Department of RevenuePerform special projects as neededAnswer accounting and financial questions by researching and interpreting dataAnalyze financial results, including comparisons to forecasted results and trended resultsPerform the tasks of preparing the Production and Yield reports on a weekly basis and as needed basisPrepare periodic tax filingsAssist with the preparation of other reports provided to managementAssist with year-end financial auditAssist in compiling annual financial budgetAssist in compiling bank collateral reportingInteract with others in a professional and ethical mannerFollow department and company proceduresKeep up regular attendance and punctuality; regular attendance and punctuality are essential for the smooth operation of this companyOther duties as assigned for the purpose of ensuring the efficient and effective operation of the business. These responsibilities may change from time to time are business needs evolve over time.Requirements
Knowledge, Skills, Abilities, Professional Certifications, Education, Experience and Travel Requirements
A Bachelors degree in Business Administration with emphasis in Accounting or Bachelors degree in AccountingPossess a minimum of five years’ work experienceMust be highly skilled in dealing with financial and numeric dataMust be highly skilled in use of Excel SpreadsheetsMust be skilled in use of MS Word. Must have excellent verbal and communication skillsMust have excellent work ethic, including a willingness to work the hours necessary to get the job done, especially when important deadlines cause greater than normal departmental pressuresFamiliarity with Epicor, MS Outlook, and AFR (Preferred but not required)Proficiency with Word, Excel and Outlook (or similar email software application)Physical Demands / Requirements
Constantly (over 2 / 3) :
Operates computer and other office productivity machinery such as calculator, copy machine and printer.Remain in a stationary position for 50% or more of the timeReview documents, organizes data and detects accuracy of informationFrequently (1 / 3-2 / 3) :
Moves throughout office accessing files, office machinery, etc.Communicates with customers and co-workers and exchanges accurate information in-person, telephonically and via electronic devices / e-mailOccasionally (under 1 / 3) :
Moves materials or documents up to 25 lbsAbout Baker Commodities, Inc.
Baker Commodities Inc. has been in business for over 80 years. We are a privately owned company with manufacturing facilities strategically located within the United States providing quality products and services worldwide. Much of our success is due to our outstanding employees. Through their careful attention to quality, service, innovation and integrity, we will continue to be one of the world's premier rendering companies.
EOE STATEMENT
We are an Equal Opportunity / Affirmative Action employer. All qualified applicants will receive consideration for employment without regard to race, color, religion, sex including sexual orientation and gender identity, national origin, disability status, protected veteran status or any other characteristic protected by applicable federal, state or local law.
Co ID : Baker Commodities
Job ID : 20B 080125 203 1
Staff Accountant 203 20-080125 A
Salary Description
$34.00 per hour; Ad NU FT E